| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 18520460122015 |
| Institution | Nd-ja Ruget Rurale (0606) 2046012 |
| Beneficiary | SHEHU |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 329,460 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 | 329,460 lekë |
| Invoice description | ruget rrurale2046012 rip.urash dhe murembajtes bulqize fat nr 64 date 25.11.15 |