| Executed | 18.06.2015 |
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| Registered | 18.06.2015 |
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| Invoice | 17327650012015 |
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| Institution | Komuna Berdice (3333) 2765001 |
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| Beneficiary | "LEKA - 2007" |
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| Branch | Shkoder |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
581,343 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.
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| Amount | 581,343 lekë |
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| Invoice description | KOMUNA BERDICE SHKODER FAT. 18656854 DT. 16.06.2015 |
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