| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 10023490012015 |
| Institution | Komuna Maqellare (0606) 2349001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,911,626 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,911,626 lekë |
| Invoice description | K.MAQELLARE SIT. PUNIMESH FAT NR 11 DATE 02.06.15 |