| Executed | 07.07.2015 |
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| Registered | 07.07.2015 |
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| Invoice | 8128110012015 |
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| Institution | Komuna Sauk (3535) 2811001 |
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| Beneficiary | ALB - STAR |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
15,482,983 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.
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| Amount | 15,482,983 lekë |
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| Invoice description | Komuna Farke Lik ndert rruga Mustafa Xhabrahami kontr vazhd 1855/5 sit perf 03.03.2014 pvmd 30.10.2014 fat 03369129 nr 131 |
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