| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 9226670012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,132,864 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,132,864 lekë |
| Invoice description | komuna orosh per rikonstruksion ndertesa sociale te komunes |