| Executed | 22.06.2015 |
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| Registered | 19.06.2015 |
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| Invoice | 7825030012015 |
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| Institution | Komuna Prig (1515) 2503001 |
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| Beneficiary | AVDOLLI - SHPK |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
239,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 239,400 lekë |
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| Invoice description | 2503001 KOMUNA PIRG RIKONSTRUKSION UJESJELLESI LEMINOT LIK FAT NR.169 DT.19.06.2015 |
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