| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 5324970012015 |
| Institution | Komuna Lekas (1515) 2497001 |
| Beneficiary | VAYA international |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 167,010 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 | 167,010 lekë |
| Invoice description | KOM LEKAS RIPARIM KAPTAZHI LEKAS FAT 5 DATE 15.06.2015 |