| Executed | 25.02.2015 |
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| Registered | 24.02.2015 |
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| Invoice | 2424960012015 |
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| Institution | Komuna Voskopoje (1515) 2496001 |
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| Beneficiary | B.A.D. |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
9,691,119 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,691,119 lekë |
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| Invoice description | KOM VOSKOPOJE NDERTIM RRUGE ME KALLDREM NE VOSKOPOJE RILINDJA VOKOPOJARE DHE GJERGJI SIMON SINA FAT 11 DATE 31.10.2013 |
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