| Executed | 20.05.2015 |
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| Registered | 19.05.2015 |
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| Invoice | 8325870012015 |
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| Institution | Komuna Stravaj (0821) 2587001 |
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| Beneficiary | VELLEZERIT HYSA |
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| Branch | Librazhd |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
818,387 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 | 818,387 lekë |
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| Invoice description | KOMUNA STRAVAJ,LIK.SIT.PËRFUNDIMTAR SISTEMIM ASFALTIM NDRIÇIM RRUGA E MEZIT DHE E GODINËS FAT.NR.89 DT:16.09.2013 |
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