| Executed | 30.06.2015 |
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| Registered | 29.06.2015 |
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| Invoice | 14023720012015 |
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| Institution | Komuna Ishem (0707) 2372001 |
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| Beneficiary | VIA-EGNATIA |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
8,431,550 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,431,550 lekë |
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| Invoice description | 2372001 KOMUNA ISHEM RIK RRUGA NACIONALE MAMINAS SHENPJETER LIK PJESOR FAT NR 50 DT 12.12.2015 NR SERIAL15877550 |
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