| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 10123810012015 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | INDUSTRI NDERTIM (IN) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,343,639 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,343,639 lekë |
| Invoice description | Komuna Bradashesh ndertim ujsjellsi |