| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 29127030012014 |
| Institution | Komuna Velcan (1529) 2703001 |
| Beneficiary | ARILDA |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,268,040 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 | 18,268,040 Albanian lekë |
| Invoice description | LIK.K. VELÇAN POGRADEC FT NR 52 DT 24.12.2014 |