| Executed | 07.07.2015 |
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| Registered | 07.07.2015 |
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| Invoice | 8028110012015 |
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| Institution | Komuna Sauk (3535) 2811001 |
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| Beneficiary | BABAMETO |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
953,117 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 | 953,117 lekë |
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| Invoice description | Komuna Farke Lik sistemim asfaltim rrugaLiqeni i Farkes kontr vazhd 905/3 dt 13.06.2014 pv kol 05.12.2014 fat 71111528 nr 27 |
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