| Executed | 26.02.2015 |
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| Registered | 26.02.2015 |
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| Invoice | 1527610012015 |
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| Institution | Komuna Vig Mnelle (3333) 2761001 |
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| Beneficiary | DELIA IMPEX |
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| Branch | Shkoder |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,387,267 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,387,267 lekë |
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| Invoice description | KOMUNA VIG MNELE LIKUJ FAT NR 02548698DT 30.08.2013,07605626 DT 30.10.2013 |
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