| Executed | 15.05.2015 |
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| Registered | 14.05.2015 |
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| Invoice | 5624980012015 |
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| Institution | Komuna Vithkuq (1515) 2498001 |
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| Beneficiary | VASHTEMIA |
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| Branch | Korçe |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala
1,468,955 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,468,955 lekë |
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| Invoice description | KOMUNA VITHKUQ LIKUJDIM 5% GARANCI OBJEKTI SIST ASFALTIM RRUGA KRYQEZIMI VITHKUQ-LUBONJE |
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