| Executed | 23.10.2014 |
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| Registered | 22.10.2014 |
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| Invoice | 18910050692014 |
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| Institution | Bordi i Kullimit Elbasan (0808) 1005069 |
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| Beneficiary | S I R E T A 2F |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
8,747,654 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 | 8,747,654 lekë |
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| Invoice description | argjinatura mbrojtese nga lumi Shkumbin Bordi Kullimit |
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