| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 12020460122014 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | BE - IS SH.P.K |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,997,133 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,997,133 lekë |
| Invoice description | RR RURALE RIP SHTRESA NE AKSET MAT DHE BULQIZE FAT NR 398 DATE 11.12.14 |