| Executed | 15.06.2015 |
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| Registered | 12.06.2015 |
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| Invoice | 12427180012015/1 |
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| Institution | Komuna Gjegjan (3330) 2718001 |
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| Beneficiary | ADOAL |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
1,877,117 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.
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| Amount | 1,877,117 lekë |
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| Invoice description | Kom GJEGJAN PUKE KODI 2718001 riknst objekte komunes ne fshatra komuna gjegjan fat.06 dt.10.06.2015 |
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