| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 74721380012015 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | G J I K U R I A |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 34,431,990 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 | 34,431,990 lekë |
| Invoice description | NDERTIM ASFALTIM NGA BASHKIA LOTI 2 DHE 3 |