| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 23423650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | ED - GEST |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,145,235 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,145,235 lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 649,650 DT 31.3.2015 |