| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 10227030012015 |
| Institution | Komuna Velcan (1529) 2703001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 208,958 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 | 208,958 lekë |
| Invoice description | LIK.K. VELÇAN POGRADEC FT NR 6/24 DT20.04.2015 |