| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 4821520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 20,916,823 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,916,823 lekë |
| Invoice description | Bashkia Belsh rikonstruksion Shkolle 9 vjecare Halit- Uruci Belsh |