| Executed | 30.06.2015 |
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| Registered | 29.06.2015 |
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| Invoice | 9723680012015 |
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| Institution | Komuna Katundi I Ri (0707) 2368001 |
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| Beneficiary | VARAKU E |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,127,891 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 | 1,127,891 lekë |
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| Invoice description | LIK SIT.PERFUND.SISTEMIM ASFALTIM RRG.KAT.RI KO.SHTESE FAT 17 / KOMUNA KATUNDI I RI 2368001 /TDO 0707 DURRES |
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