| Executed | 24.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 26921520012015 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | SAMA CONSTRUCTION |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,031,750 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,031,750 lekë |
| Invoice description | Bashkia Belsh kazane pastrimi |