| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 8126420012015 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 817,498 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 | 817,498 lekë |
| Invoice description | PAGESE PER SHKELQIMI 07 SHPK NGA KOMUNA GRESHICE MALLAKASTER |