| Executed | 15.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 13228350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | LEON KONSTRUKSION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 68,499 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 68,499 lekë |
| Invoice description | RIK RRUGA KERKOVE KOMUNA QENDER 2835001 |