| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 11827010012015 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,247,894 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 | 7,247,894 lekë |
| Invoice description | LIK.K. UDENISHT POGRADECV FT NR17372815 DT 07.05.2015 |