| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 17827030012015 |
| Institution | Komuna Velcan (1529) 2703001 |
| Beneficiary | ARILDA |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 902,401 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 | 902,401 lekë |
| Invoice description | LIK.K. VELÇAN POGRADEC FT NR83886783 DT 24.12.2014 |