| Executed | 26.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | PT29020480012015 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,636,690 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 | 8,636,690 Albanian lekë |
| Invoice description | Ndertim segm. Karine-Sinametaj KESHILLI QARKUT |