| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 2827020012015 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 266,931 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 | 266,931 lekë |
| Invoice description | LIK.K. PROPTISHT POGRADEC FT NR 62 DT 13.03.2015 |