| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 9126670012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 2,269,740 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 | 2,269,740 lekë |
| Invoice description | komuna orosh per ndertim ure metalike auto fshati mashterkore shmri |