| Executed | 28.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 6920330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,420,034 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,420,034 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE ft 22837915 dt 24.07.2015 |