| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 4027670012015 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 357,390 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 | 357,390 lekë |
| Invoice description | KOMUNA DAJÇ SHKODER FAT. 10.04.2015 20473556 |