| Executed | 23.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 12225710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | CARA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 303,098 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 | 303,098 lekë |
| Invoice description | KOMUNA SHENKOLL PAG PJESERISHT FAT NR 297 DT 16.06.2015 |