| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 65 26690012015 |
| Institution | Komuna Kthelle (2026) 2669001 |
| Beneficiary | AMG-AL |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 332,812 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 | 332,812 lekë |
| Invoice description | Komuna kthelle per ndertim rruge te varrezave fshati perlat eper |