| Executed | 11.08.2014 |
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| Registered | 05.08.2014 |
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| Invoice | 14110050812014 |
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| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
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| Beneficiary | ERAL CONSTRUCTION COMPANY |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
3,809,880 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 | 3,809,880 lekë |
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| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. fat.25 dt.04.08.2014 mbrojtje nga lumi Shkumbin zona Kular-Divjake kont.dt.27.06.2014 |
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