| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 6027010012015 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,611,649 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 | 2,611,649 lekë |
| Invoice description | 2701001 K. HUDENISHT FATURA 19130917 DATE 16.03.2015 |