| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 17321540012016 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,827,005 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 | 1,827,005 lekë |
| Invoice description | SIST.AS. UNAZA KELCYRE M991359 B.KELCYRE |