| Executed | 22.04.2015 |
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| Registered | 21.04.2015 |
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| Invoice | 7921011402015 |
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| Institution | Mini Bashkia 6 (3535) 2101140 |
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| Beneficiary | A & E |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa social-kulturore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,715,409 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,715,409 lekë |
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| Invoice description | Min Bashk Nr 6 Lik rikonstr bibloteke kontr vazhd 1323 dt 24.11.2014 sit 2 dt 25.02.2015 fat 15778374 |
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