| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 2324870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,511,193 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,511,193 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per rritjen e AQT-rikonstruksion+asfaltim i rruges soropole-psar i zi,lik i 13 dt 13.03.2015,situacion nr 1 dt 12.03.2015,up nr 2 dt 01.12.2014,kontrate nr 1 dt 16.02.2015 |