| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 4827320012015 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | KALIVIOTI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 712,562 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 712,562 lekë |
| Invoice description | RIKONSTRUKSION RUGE NGA KOMUNA LIVADHJA |