| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 6924220012015 |
| Institution | Komuna Strume (0909) 2422001 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,087,766 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 | 1,087,766 lekë |
| Invoice description | K/Strum Fier 2422001 likujdim fature |