| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 12623810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 23,753,423 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,753,423 lekë |
| Invoice description | Komuna Bradashesh Elbasan Ndertimi i shkolles se mesme |