| Executed | 21.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 27123830012014 |
| Institution | Komuna Gostime (0808) 2383001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,556,823 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,556,823 lekë |
| Invoice description | RIK.RRUGE KOMUNA GOSTIME |