| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 4920330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,315,264 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,315,264 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE ft 18669913 dt 04.05.2015 |