| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 16323720012015 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | ECO ALBA GROUP |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 877,800 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 | 877,800 lekë |
| Invoice description | 2372001 KOMUNA ISHEM RIK I RRUGEVE TE BRENDSHME TE KOMUNES FSHATI SHKAFONE ,ZELEVE,SHETAJ LIK FAT NR 1 DT 29.06.2015 |