| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 57421090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) 24,510,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,510,000 lekë |
| Invoice description | Bashkia Elbasan sistemim asfaltim lagja Emin Matraxhiu |