| Executed | 10.07.2015 |
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| Registered | 07.07.2015 |
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| Invoice | 12523490012015 |
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| Institution | Komuna Maqellare (0606) 2349001 |
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| Beneficiary | EGLAND(J96829419D) |
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| Branch | Diber |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
12,142,993 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.
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| Amount | 12,142,993 lekë |
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| Invoice description | K.Maqellare 2349001 SIT NR 1 SISTEM. ASFALTIM RRUGA BLLATE FAT NR 34 DATE 30.06.15 |
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