| Executed | 23.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 3128380012015 |
| Institution | Komuna Vranisht (3737) 2838001 |
| Beneficiary | ASI-2A CO |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 720,252 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 | 720,252 lekë |
| Invoice description | 2838001 K VRANISHT RUGA BOLENE FAT NR 10 DAT 26.02.2015 |