| Executed | 19.06.2015 |
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| Registered | 18.06.2015 |
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| Invoice | 9528080012015 |
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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)
1,625,640 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,625,640 lekë |
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| Invoice description | Komuna Berxulle Lik rikonstr ruga Elezaj up 17 dt 18.05.2015 urdh ngr kom 613 fat 10877297 nr 64 kontr 707 dt 10.06.2015 akt kol 13.06.2015 sit perf |
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