| Executed | 21.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 16820480192015 |
| Institution | Nd-ja Ruget Rurale (0808) 2048019 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,350,641 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,350,641 lekë |
| Invoice description | RIK.E ASFALT.RRUGE URBANEDERI RRUGE NAC.GJINAR-EL..MIRM.RRUGE RURALE |