| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 12824190012015 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | "SHENDELLI" |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,452,360 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 | 1,452,360 lekë |
| Invoice description | K/Zharrez Fier 2419001 sit. punimesh nr.3 |