| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 18420460122015 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | RADIKA |
| Branch | Diber |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,517,249 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 | 2,517,249 lekë |
| Invoice description | ruget rrurale2046012 rip.shtres rruge bulqize fat nr 39 date 09.12.15 |