| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 7827670012015 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | DELIA IMPEX |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 280,839 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 280,839 lekë |
| Invoice description | 2767001 KOMUNA DAJÇ SHKODER FAT. 20473588 dt 12.06.2015 |