| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 10026370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | "SHENDELLI" |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,032,493 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,032,493 Albanian lekë |
| Invoice description | PAGESE PER SHENDELLI FAT.NR.SERIE 21280224 DT.20.06.2015 NGA KOMUNA ARANITAS MALLAKASTER |