| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 15824170012015 |
| Institution | Komuna Qender (0909) 2417001 |
| Beneficiary | "SHENDELLI" |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 652,536 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 652,536 lekë |
| Invoice description | K/Qender Fier 2417001 likujdim fature |