| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 153/128460012015 |
| Institution | Komuna Armen (3737) 2846001 |
| Beneficiary | B-93 |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 60,901 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 60,901 lekë |
| Invoice description | NDERTIM KUZ I FSHATIT ARMEN FAT.NR.04 DT.31.07.2014 K.ARMEN 2846001 |