| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 91321090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,675,296 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,675,296 lekë |
| Invoice description | Bashkia Elbasan lyerje suvatim fasadave ne qender |