| Executed | 08.05.2015 |
| Registered | 07.05.2015 |
| Invoice | 8010050152015 |
| Institution | Drejtoria e Bujqesise Korce (1515) 1005015 |
| Beneficiary | AVDULI |
| Branch | Korçe |
| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,113,586 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 1,113,586 lekë |
| Invoice description | 1005015 DR.BUJQESISE KORCE RIKONSTRUKSION AMBJENTESH D.R.B.U. FAT.NR.13 DT.05.05.2015 LIK.PJESOR |