| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 1410930092015 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | EURO-ALB |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,651,549 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,651,549 lekë |
| Invoice description | N.F.I.M Rikostruksion i objekteve te NFIM |