| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 8828380012015 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,847,720 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. |
| Amount | 2,847,720 lekë |
| Invoice description | 2838001 K VRANISHT RUGA VAREZAVE FAT NR 11 DAT 22.06.2015 |