| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 12812923660012015 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | VARAKU E |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,842,229 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 | 2,842,229 lekë |
| Invoice description | TDO 0707/KOM. XHAVZ. /KOD 2366001/ASFALT RRUGE TE BRENDESHME |