| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 4427660012015 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | NIKA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,517,197 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,517,197 lekë |
| Invoice description | 2766001 Komuna Velipoje ft 20473987 DT 14.04.2015 |