| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 32325300012015 |
| Institution | Komuna Perondi (0217) 2530001 |
| Beneficiary | STEKU/B |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 475,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 475,000 lekë |
| Invoice description | rikonstruksion rruge magjate goraj komuna perondi kod.2530001 fat,09177107 |