| Executed | 14.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 9120330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,021,645 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,021,645 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE, ft 20051418 dt 07.09.2015 |