| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 14125210012015 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | K A C D E D J A |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,581,385 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 | 5,581,385 lekë |
| Invoice description | SA LIK FAT NR 18631958 DT 12.06.2015 NGA KOMUNA NIKEL |