| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 16527010012015 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | REJ |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,625,200 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 | 3,625,200 lekë |
| Invoice description | 2701001 K.UDENISHT, LIKfat= 17372825 dt 17.06.2015 |