| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 8323450012015 |
| Institution | Komuna Qender (0606) 2345001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,301,498 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,301,498 lekë |
| Invoice description | komuna tomin lik punimesh ushtelenxhe brezhdan |