| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 7124540012015 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | BILIBASHI |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 620,977 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 620,977 lekë |
| Invoice description | 2454001 KOMUNA POGON , SHTRIM BETON RRUGET E FSHATIT SOPIK, SIT NR 1, FATURA NR 08 DT 25.05.2015, NR SERIAL 18419059, AKT KOLAUDIMI PERFUNDIMTAR |