| Executed | 07.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 11627010012015 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,328,025 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 | 1,328,025 lekë |
| Invoice description | LIK.K. UDENISHT POGRADEC FT NR 1913093 DT 05.05.2015 |