| Executed | 06.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 29823830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | BLERIMI SH.P.K |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 597,869 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 597,869 lekë |
| Invoice description | RIK.UJESJELLESI KOMUNA GOSTIME |