| Executed | 07.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 9020330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,379,970 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,379,970 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE, ft 20051416 dt 03.09.2015 |