| Executed | 30.10.2015 |
|---|---|
| Registered | 30.10.2015 |
| Invoice | 236215600120415 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | MANE/S |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,587,680 Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,587,680 lekë |
| Invoice description | lik nga b konispol fat tat nr 10 dat 21.10.2015 sit nr 5 perfundimtar |