| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 18320460122015 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 743,850 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 | 743,850 lekë |
| Invoice description | ruget rrurale rip shtresash ne sektorin bulqize fat nr 41 date 30.11.15 |