| Executed | 19.08.2015 |
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| Registered | 18.08.2015 |
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| Invoice | 10020460122015 |
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| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
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| Beneficiary | EGLAND(J96829419D) |
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| Branch | Diber |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,660,798 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,660,798 lekë |
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| Invoice description | rr rurale lik punime ndertimore ne akset rrugore ura e karices rrethe baz komsi qafe shtame lik fayt nr1 dt 23.07.15 |
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