| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 5826370012015 |
| Institution | Komuna Aranitas (0924) 2637001 |
| Beneficiary | "SHENDELLI" |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,686,915 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. |
| Amount | 1,686,915 lekë |
| Invoice description | PAGESE NGA KOMUNA ARANITAS MALLAKASTER PER SHENDELLI SHPK |