| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 5027560012015 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | GJEVORI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,639,684 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,639,684 lekë |
| Invoice description | KOMUNA PULT LIKUJ FAT NR 88827088 DT 18.06.2015 |