| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 31/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,876,675 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,876,675 lekë |
| Invoice description | FT NR 715 DT 03.03.2015 UJESJELLESI VELIQOT KOMUNA QENDER |