| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 4824870012015 |
| Institution | Komuna Clirim (1514) 2487001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,061,120 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 | 2,061,120 lekë |
| Invoice description | 2487001 komuna clirim kolonje shpenz per rritjen e AQT-rruga Soropole-Psar i Zi,kontarte nr 1 dt 16.02.2015,lik i fat nr 1 dt 21.05.2015,situacion nr 3 dt 20.05.2015 |