| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 13127950012015 |
| Institution | Komuna Petrele (3535) 2795001 |
| Beneficiary | SINDER AB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,417,180 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 | 2,417,180 lekë |
| Invoice description | Komuna Petrele,lik rruga Zaramike,urdh prok nr 10 dt 23.04.2015,njoft fit 25.5.2015,kontr 25.5.2015,situac nr 2 dt 20.6.2015,fat nr 8 dt 25.6.2015 seri 6794972, |