| Executed | 24.08.2015 |
|---|---|
| Registered | 21.08.2015 |
| Invoice | 13420480192015 |
| Institution | Nd-ja Ruget Rurale (0808) 2048019 |
| Beneficiary | ALDOK |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,801,227 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 | 1,801,227 lekë |
| Invoice description | RIKONSTRUKSION RRUGE MIRM.RRUGE RURALE |