| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10926960012015 |
| Institution | Komuna Dishnice (1128) 2696001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenzime per mirembajtjen e objekteve specifike Shpenzime per mirembajtjen e objekteve ndertimore 1,201,268 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,201,268 lekë |
| Invoice description | MIREMBAJTJE K.DISHNICE |