| Executed | 07.07.2015 |
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| Registered | 06.07.2015 |
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| Invoice | 9025880012015 |
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| Institution | Komuna Hotolisht (0821) 2588001 |
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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
1,330,000 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 | 1,330,000 lekë |
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| Invoice description | KOMUNA HOTOLISHT LIBRAZHD,LIKUJDIM FAT.NR.29 DT:10.04.2015 RIKONSTRUKSION I RRUGËS AUTO DARDHË |
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