| Executed | 19.06.2015 |
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| Registered | 18.06.2015 |
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| Invoice | 9828080012015 |
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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)
1,791,533 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,791,533 lekë |
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| Invoice description | Komuna Berxulle Lik rikonstr ruga Laknas-Berxulle up 8 dt 03.04.2015 urdh ngr kom 420 fat 10877299 nr 66 kontr 518 dt 04.05.2015 akt kol 20.05.2015 sit perf |
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