| Executed | 11.10.2017 |
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| Registered | 10.10.2017 |
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| Invoice | 40721040012017 |
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| Institution | Bashkia Delvine (3704) 2104001 |
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| Beneficiary | EREDA |
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| Branch | Delvine |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
355,736 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 | 355,736 lekë |
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| Invoice description | lik fat nr 51 dt 11.08.2017 kopshi Blerimas bashkia Delvine |
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