| Executed | 10.10.2014 |
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| Registered | 10.10.2014 |
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| Invoice | 21521040012014 |
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| Institution | Bashkia Delvine (3704) 2104001 |
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| Beneficiary | RINIA SK |
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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)
3,145,342 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,145,342 lekë |
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| Invoice description | lik.fat.nr.1date 09.10.2014 per rik.rrugeve brend.fshatit vllahat investim i paraqitur ne listat e detyrimeve te prapambetura te viteve te meparshme nga bashkia delvine sit.perfundimtar i objektit |
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