| Executed | 19.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 9920460122015 |
| 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) 5,215,842 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 | 5,215,842 lekë |
| Invoice description | shtresa ne akset mat fat nr 457 date 22.07.15 |