| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 4227670012015 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 938,448 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 | 938,448 lekë |
| Invoice description | KOMUNA DAJÇ SHKODER FAT. 21.04.2015 |