| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 90 23680012015 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | "DOKSANI-G" |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 526,224 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 | 526,224 Albanian lekë |
| Invoice description | LIK SIT PERF FAT 7 /KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES |