| Executed | 30.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 4621520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,320,473 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. |
| Amount | 1,320,473 lekë |
| Invoice description | Bashkia Belsh rikonstruksion rruge Seferan Shkendi |