| Executed | 29.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 22621090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MENI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 312,456 Mjete ne ruajtje zyra e permbarimit, te vitit ne vazhdim (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 312,456 lekë |
| Invoice description | Bashkia Elbasan Rikostruksion Rajoni nr 3 nr 5 dhe 6 |