| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 8524120012015 |
| Institution | Komuna Dermenas (0909) 2412001 |
| Beneficiary | HEKO KONSTRUKSION |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,146,025 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,146,025 lekë |
| Invoice description | K/Dermenas Fier 2412001 te prapambetura rikonst.rruge |