| Executed | 19.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 10120460122015 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 533,999 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 533,999 lekë |
| Invoice description | rr rurale riparim urash me derrasa fat nr 2 dt 23.07.15 |