| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 5525510012015 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | ORUÇI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,284,167 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 | 2,284,167 lekë |
| Invoice description | 2551001 Rik Rruga Kolsh Rik rruge fat Nr 39 dt 02.06.2015 kolsh kukes |