| Executed | 25.06.2015 |
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| Registered | 24.06.2015 |
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| Invoice | 7824980012015 |
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| Institution | Komuna Vithkuq (1515) 2498001 |
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| Beneficiary | ALDOK |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
638,628 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.
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| Amount | 638,628 lekë |
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| Invoice description | KOMUNA VITHKUQ RIKONS.RRUGA URA SHEN GJERGJI LUBONJE & RIKONS.RRUGA E BRENDSHME VITHKUQ FAT.21 DT 12.06.15 |
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