| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 5825510012015 |
| Institution | Komuna Kolsh (1818) 2551001 |
| Beneficiary | ORUÇI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,419,356 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,419,356 lekë |
| Invoice description | 1025018 Rik Rruge Myc-Mamez fatura Nr 47 dt 10.06.2015 |