| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 3720330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 364,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 364,800 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE ft 214052015 dt 20.04.2015 |