| Executed | 18.03.2015 |
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| Registered | 17.03.2015 |
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| Invoice | 7325940012015 |
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| Institution | Komuna Rajce (0821) 2594001 |
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| Beneficiary | JODJON-PO |
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| Branch | Librazhd |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
737,438 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 | 737,438 lekë |
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| Invoice description | KOMUNA RRAJCE,LIK.FATURE NR.05 DT:26.12.2014 RIKONSTRUKSION KANALESH DHE PËRROI |
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