| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 14528070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | MINADO CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 186,407 Garanci te tjera, te vitit vazhdim,Te Dala This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 186,407 lekë |
| Invoice description | Komuna Paskuqan,lik 5% KUZ sit |