| Executed | 06.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 11026960012015 |
| Institution | Komuna Dishnice (1128) 2696001 |
| Beneficiary | HITO 94 |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 695,229 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 | 695,229 lekë |
| Invoice description | RIK.RR.TOLAR K.DISHNICE |