| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 27226960012014 |
| Institution | Komuna Dishnice (1128) 2696001 |
| Beneficiary | ROSI |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,314,787 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,314,787 lekë |
| Invoice description | RIK.RR .KATUNDISHTE M991202 K.DISHNICE |