| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 8224980012015 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | INA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 250,800 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 | 250,800 lekë |
| Invoice description | KOMUNA VITHKUQ RIKONS.UJESJELLESI FSHATI PANARIT FAT.47 DT 18.06.15 |