| Executed | 31.12.2014 |
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| Registered | 30.12.2014 |
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| Invoice | 25310050692014 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,919,057 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,919,057 lekë |
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| Invoice description | Bordi Kullimit Elbasan ARGJINATURA MBROJTESE E LUMIT SHKUMBIN CERRIK |
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