| Executed | 19.06.2015 |
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| Registered | 18.06.2015 |
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| Invoice | 13325090012015 |
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| Institution | Komuna Qender (1515) 2509001 |
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| Beneficiary | " VILDEV - CO " |
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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)
1,955,417 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,955,417 lekë |
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| Invoice description | 2509001 KOMUNA QENDER(BULGAREC) RIKONSTRUKSION UJESJELLSI DISHNICE (RRJETI I JASHTEM) FAT.NR.09 DT.17.06.2015 |
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