| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 124821090012016 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,773,159 Shpenz. per rritjen e AQT - konstruksione te urave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,773,159 Albanian lekë |
| Invoice description | 2109001 Bashkia Elbasan sist sf rr Broshke FZHR UP 6225 vend 6225/5 17.10.2016 pcv 27.09.2016 kontr 20.10.2016 sit 2 seri 44153354 |