| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 9624200012015 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,604,456 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 | 3,604,456 lekë |
| Invoice description | K/Kurjan Fier 2420001 likujdim fature |