| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 5427580012015 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | BLINISHTA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 851,580 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 851,580 lekë |
| Invoice description | 2758001, KOMUNA SHALE, FAT NR 24, dt 30.06.2015, ser 23074358 |