| Executed | 24.12.2014 |
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| Registered | 23.12.2014 |
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| Invoice | 12420460122014 |
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| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
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| Beneficiary | RADIKA |
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| Branch | Diber |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
1,199,280 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,199,280 lekë |
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| Invoice description | RR RURALE situa. riparim shtresash ne aksin rugor diber fat nr 23 date 15.12.1412.14 |
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