| Executed | 30.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 11123820012014 |
| Institution | Komuna Funar (0808) 2382001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 544,670 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 544,670 lekë |
| Invoice description | rikonstruksion Komuna Funar |