| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 16723460012014 |
| Institution | Komuna Melan (0606) 2346001 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,128,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,128,000 lekë |
| Invoice description | K,MELAN 2346001sit.perfundimtare rruga pejke fature nr118 date 17.09.14 |