| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 10427020012015 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 440,304 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 | 440,304 lekë |
| Invoice description | 2702001 K.PROPTISHT, LIK FAT NR.06945604 DT.12.06.2015 |