| Executed | 08.07.2015 |
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| Registered | 07.07.2015 |
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| Invoice | 14425090012015 |
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| Institution | Komuna Qender (1515) 2509001 |
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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 rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
204,489 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 204,489 lekë |
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| Invoice description | KOMUNA QENDER(BULGAREC) FAT.147 NDERTIM UJESJELLSI,LINJA E RE FSHATI BARC KONTRATE SHTESE |
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