| Executed | 17.06.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 22323820012014 |
| 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) 322,827 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 322,827 Albanian lekë |
| Invoice description | rikonstruksion Komuna Funar |