| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 9326670012015 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 190,808 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 190,808 lekë |
| Invoice description | komuna orosh per ndertim ure metalike |