| Executed | 09.03.2015 |
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| Registered | 06.03.2015 |
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| Invoice | 6623650012015 |
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| Institution | Komuna Rashbull (0707) 2365001 |
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| Beneficiary | 4 A-M |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
5,202,356 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 | 5,202,356 lekë |
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| Invoice description | 0707 KOMUNA RRASHBULL 2365001 LIK FAT 66063 DT 25.10.2013 DHE 771142 DT 31.12.2013 |
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