| Executed | 08.10.2014 |
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| Registered | 07.10.2014 |
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| Invoice | 33823650012014 |
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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
1,900,000 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 | 1,900,000 lekë |
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| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PJ.5 ND.UJSJELLESI FSH.SHKALLNUR |
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