| Executed | 15.04.2014 |
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| Registered | 14.04.2014 |
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| Invoice | 4026280012014 |
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| Institution | Komuna Shkrel (3323) 2628001 |
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| Beneficiary | RROKU GUEST |
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| Branch | M.Madhe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,567,500 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 | 1,567,500 lekë |
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| Invoice description | 2628001-Kom.Shkrel(rik.trot+rruge qendra e komunes)fature nr.ser.02544869 dt.31.03.2014 |
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