| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 4927600012015 |
| Institution | Komuna Guri I Zi (3333) 2760001 |
| Beneficiary | EURO-LATIFI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 184,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 184,300 lekë |
| Invoice description | KOMUNA GURI IZI LIKUJ FAT NR 16373959 DT 17.04.2015 |