| Executed | 23.11.2015 |
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| Registered | 20.11.2015 |
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| Invoice | 91821090012015 |
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| Institution | Bashkia Elbasan (0808) 2109001 |
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| Beneficiary | BELADI |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
76,135 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 76,135 lekë |
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| Invoice description | Bashkia Elbasan rikostr asf i rruges nga kryqezimi te ullinjte deri te shtepia e D.Albrahimit |
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