| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 25123650012014 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | ALB-KON |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,490,645 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. |
| Amount | 2,490,645 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.3 ND.UJSJ.FSHATI SH.VLASH |