| Executed | 16.12.2015 |
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| Registered | 16.12.2015 |
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| Invoice | 69521380012015 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
50,100,378 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 50,100,378 lekë |
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| Invoice description | NDERTIM-ASFALTIM RRUGA 5 LOTI 2 DHE 3,NGA BASHKIA, FAT NR 30 DT 01.12.2015 |
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