| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | PT17810050692014 |
| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
| Beneficiary | BEAN |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 23,920,781 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 | 23,920,781 lekë |
| Invoice description | Bordi kullimit reabilitim i perroit zaranikes |