| Executed | 25.03.2015 |
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| Registered | 25.03.2015 |
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| Invoice | 3028450012015 |
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| Institution | Komuna Sevaster (3737) 2845001 |
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| Beneficiary | PE - VLA - KU |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
15,903,000 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 | 15,903,000 lekë |
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| Invoice description | SISTEMIM ASFALTIM I RRUGES PLOCE AMONICE FSHAITI AMONICE FAT.NR.8 K.SEVASTER 2845001 |
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