| Executed | 25.02.2015 |
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| Registered | 24.02.2015 |
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| Invoice | 8425300012015 |
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| Institution | Komuna Perondi (0217) 2530001 |
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| Beneficiary | G. P. G. COMPANY |
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| Branch | Kuçove |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,250,458 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.
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| Amount | 2,250,458 lekë |
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| Invoice description | rikonstruksion rruge goraj-velagosht komuna perondi kod.2530001 fat.00367238 |
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