| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 13021120012014 |
| Institution | Bashkia Patos (0909) 2112001 |
| Beneficiary | ELIRA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,708,067 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,708,067 lekë |
| Invoice description | Bashkia Patos 2112001 sit.perfundimt. rik.rrug. kont.v.2012 |