| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 42/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | BEQIRI/M |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 912,616 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 | 912,616 lekë |
| Invoice description | RIK RRUGA REREZ KOMUNA KRAHES |