| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 14927610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 878,965 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 | 878,965 lekë |
| Invoice description | komuna vig mnele likuj fat nr 15968107 dt 16.12.2014 |