| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 7826390012015 |
| Institution | Komuna Kute (0924) 2639001 |
| Beneficiary | HAIR SILAJ |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 503,027 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 503,027 lekë |
| Invoice description | PAGESE PER HAIR SILAJ FAT.NR.45 dt.30.05.2015 NGA KOMUNA KUTE MALLAKASTER |