| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 11227950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | MURATI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17,678,338 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,678,338 lekë |
| Invoice description | Komuna Petrele,lik sist asfalt shkolla Mullet ,vazhd kontr 26.12.2012,situac perfund dt 30.05.2015,fat 7 dt 30.06.2015 seri 18158357 |