| Executed | 19.02.2015 |
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| Registered | 18.02.2015 |
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| Invoice | 2121040012015 |
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| Institution | Bashkia Delvine (3704) 2104001 |
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| Beneficiary | ILIRIA/D |
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| Branch | Delvine |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,210,463 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,210,463 lekë |
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| Invoice description | lik.fat.nr.19 date 30.11.2013 nga detyrimet e prapambetura te akorduara nga koniteti i detyrimeve per rrugen e fshatit Vane siaps sit,nr,3 date 05.09.2013 nga bashkia delvine |
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