| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 12824150012015 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | I.C.C GROUP |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,028,309 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,028,309 lekë |
| Invoice description | K Frakull Fier 2415001 likujdim fature |