| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 14720480192015 |
| Institution | Nd-ja Ruget Rurale (0808) 2048019 |
| Beneficiary | MALIQ HAKA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 619,020 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 619,020 lekë |
| Invoice description | NDERTIM MUR MBAJTES MIRM.RRUGE RURALE |