| Executed | 07.07.2015 |
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| Registered | 07.07.2015 |
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| Invoice | 23223650012015 |
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| Institution | Komuna Rashbull (0707) 2365001 |
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| Beneficiary | ED - GEST |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
8,779,901 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 | 8,779,901 lekë |
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| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 648,647,649 DT 2-31.3.2015 UJSJELLSI SHKALLNUR |
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