| Executed | 25.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 12121560012015 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | ILIRIA/D |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 886,680 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 | 886,680 lekë |
| Invoice description | lik nga konispol i fat nr 13 dat11.06.2015 |