| Executed | 31.05.2017 |
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| Registered | 30.05.2017 |
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| Invoice | 36221100012017 |
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| Institution | Bashkia Cerrik (0808) 2110001 |
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| Beneficiary | IMAG |
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| Branch | Elbasan |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
144,124 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 144,124 lekë |
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| Invoice description | Bashkia Cerrik pastrim kanale kulluese up nr 130 dt 20.10.2016 kont dt 05.12.2016 akt kolaudim fat nr 25 seri 42499002 |
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