| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 43121090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,552,931 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,552,931 lekë |
| Invoice description | Bashkia Elbasan sist asfaltim rruga "Kozma Naska'' |