| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 39421040012016 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 807,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 807,200 lekë |
| Invoice description | fat,nr.27 dt.27/12/2016,urdher prok. nr.17 dt.03.10.2016 situacioni nr.2 sistemim rruge lagjia "9 tetor" kasapaj |