| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 11321540012015 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 881,327 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 881,327 lekë |
| Invoice description | SIST.AS.UNAZA KELCYRE M991269 B.KELCYRE |