| Executed | 13.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 10027180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | ADOAL |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,935,220 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 | 4,935,220 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001 rik objekte fshatra fat 3 dt.11.05.2015 |