| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 1511522366001 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | INA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,811,460 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,811,460 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/ndricim rruge te brendeshme koxhas |