| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 17120460122015 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,098,227 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 | 2,098,227 lekë |
| Invoice description | ruget rrurale 2046012 rip.shtresash ne sektorin bulqize fat nr 38 date 28.11.15 |