| Executed | 15.04.2015 |
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| Registered | 14.04.2015 |
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| Invoice | 12423650012015 |
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| Institution | Komuna Rashbull (0707) 2365001 |
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| Beneficiary | EGLAND(J96829419D) |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,614,873 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,614,873 lekë |
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| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 19935210 DT 25.2.2015 UJSJELL FSHATI SHENAVLASH |
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