| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 6823650012015 |
| 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) 2,850,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,850,000 lekë |
| Invoice description | 0707 KOMUNA RRASHBULL 2365001 LIK FAT 80645 DT 15.10.2014 |