| Executed | 26.08.2016 |
|---|---|
| Registered | 26.08.2016 |
| Invoice | 78321360012016 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | TABAKU 1 |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,144,178 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,144,178 lekë |
| Invoice description | 2136001 BASHKIA POG LIK fatura 08611306 date 14.07.2015 |