| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 5524870012015 |
| 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) 3,792,780 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,792,780 lekë |
| Invoice description | 2487001 komuna clirim kollonje shpenz per rritjen e AQT-rruga auto Soropole-Psar i Zi kontrate nr 1 dt 16.02.2015,lik i fat nr 19 dt 16.06.2015,situacion nr 4 dt 15.06.2015 |