| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10726680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | AMG-AL |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 510,720 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 | 510,720 lekë |
| Invoice description | ndertim ure pasarel zall xhuxhe gjakez |