| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 12324190012015 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,094,630 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 | 5,094,630 lekë |
| Invoice description | K/Zharrez Fier 2419001 sit. perfundimtar per ndertim tortuari |