| Executed | 16.06.2017 |
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| Registered | 14.06.2017 |
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| Invoice | 41321100012017 |
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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
1,495,391 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 | 1,495,391 lekë |
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| Invoice description | Bashkia Cerrik ndertim linja KUZ up nr 71 dt 30.03.2017 konf akti nr 657/1 prot dt 13.04.2017pv dt 10.04.2017 situac nr 1 kont dt 01.06.2017fat nr 19 seri42499022 |
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