| Executed | 25.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2928440012015 |
| Institution | Komuna Kote (3737) 2844001 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 874,380 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 874,380 lekë |
| Invoice description | 2844001 KKOTE RIKONSTRUKSION URES VODICE FAT NR 80 DAT 11.03.2015 |