| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 17323810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 586,574 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 | 586,574 lekë |
| Invoice description | Komuna Bradashesh Elbasan rikonstruksion rruga metalurgjise |