| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 26226226960012014 |
| Institution | Komuna Dishnice (1128) 2696001 |
| Beneficiary | ROSI |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 13,450,854 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 | 13,450,854 lekë |
| Invoice description | RIK.RR.KATUNDISHTE M991202 K.DISHNICE |