| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 14923810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,144,904 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 | 11,144,904 lekë |
| Invoice description | Komuna Bradashesh Elbasan Rikonstruk.ne rrugen metalurgjise |