| Executed | 10.07.2015 |
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| Registered | 09.07.2015 |
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| Invoice | 38121380012015 |
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| Institution | Bashkia Sarande (3731) 2138001 |
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| Beneficiary | G J I K U R I A |
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| Branch | Sarande |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
12,825,000 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.
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| Amount | 12,825,000 lekë |
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| Invoice description | ndertim- asfaltim nga bashkia rruga 5 loti 2&3 lik fat nr 38 dt 01.07.2015 |
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