| Executed | 07.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 24223650012015 |
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| Institution | Komuna Rashbull (0707) 2365001 |
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| Beneficiary | VIA-EGNATIA |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
470,535 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 | 470,535 lekë |
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| Invoice description | 0707 KOMUNA RRASHBULL 2365001 LIK FAT 457 DT 30.6.2015 RIK RRUGE FSHATI SHENAVLASH |
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