| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 5827560012015 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | GJEVORI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 145,088 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 | 145,088 lekë |
| Invoice description | KOMUNA PULT LIKUJ FAT NR 88827092 DT 29.06.2015 |