| Executed | 29.05.2015 |
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| Registered | 29.05.2015 |
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| Invoice | 8128080012015 |
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| Institution | Komuna Berxull (3535) 2808001 |
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| Beneficiary | RAJLI NDERTIM |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,397,754 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,397,754 lekë |
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| Invoice description | Komuna Berxulle Lik rikonstr rruga Domje up 6 dt 03.04.2015 njoft kontr 418 dt 03.04.2015 pv 14.04.2015 sit 22.05.2015 akt kol 22.05.2015 fat 10877235 nr 62 |
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