| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 12525090012015 |
| Institution | Komuna Qender (1515) 2509001 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 513,074 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 | 513,074 lekë |
| Invoice description | KOMUNA QENDER(BULGAREC) FAT.14 NDERTIM UJESJELLSI,LINJA E RE FSHATI BARC |