| Executed | 07.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 8725050012015 |
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| Institution | Komuna Moglice (1515) 2505001 |
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| Beneficiary | VAYA international |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
302,556 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 302,556 lekë |
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| Invoice description | 2505001 KOMUNA MOGLICE RIKONSTRUKSION RRUGE DUSHAR-ZEREC LIK FAT NR.20 DT.30.06.2015 |
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