| Executed | 16.04.2015 |
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| Registered | 15.04.2015 |
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| Invoice | 11823650012015 |
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| Institution | Komuna Rashbull (0707) 2365001 |
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| Beneficiary | VARAKU E |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
330,063 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 330,063 lekë |
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| Invoice description | 0707 KOMUNA RRASHBULL 2365001 LIK FAT 784 DT 24.112014 REABILIT RRUGES CAKULL RRASHBULL |
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