| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 20823650012015 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 498,625 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. |
| Amount | 498,625 lekë |
| Invoice description | 2365001 0707 KOMUNA RRASHBULL 2365001 LIK FAT 2209 DT 13.4.2015 |