| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 7225030012015 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | ALDOK |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 784,320 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 | 784,320 lekë |
| Invoice description | 2503001 KOMUNA PIRG MBUSHJE GROPE ME ASFALT RRUGA PIRG LIK FAT NR.18 DT.08.06.2015 |