| Executed | 11.12.2014 |
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| Registered | 10.12.2014 |
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| Invoice | 42323650012014 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,352,732 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,352,732 lekë |
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| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PERFUND.RIK.RRG.CAKULL FSHATI SH.VLASH |
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