| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 5220330072015 |
| Institution | Mirembajtja Rruge Rurale (3333) 2033007 |
| Beneficiary | "KONSTRUKSION 04" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 587,893 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 587,893 lekë |
| Invoice description | 2033007 NDERMARRJA RUGEVE RURALE ft 21405206 dt 20.05.2015 |