| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 10426680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | XHEKSONI-04 |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 850,440 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 | 850,440 lekë |
| Invoice description | komuna fane per mirmbajtje te rrugeve te komunes fane |