| Executed | 26.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 20523540012014 |
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| Institution | Komuna Zall Dardhe (0606) 2354001 |
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| Beneficiary | "XHANI" SHPK |
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| Branch | Diber |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,354,075 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 | 1,354,075 lekë |
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| Invoice description | kzall dardhe RIK.RRUGE URA E DRINIT-VELESHIC FAT NMR 82 DATE 22.12.14 |
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