| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 5623840012015 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,934,259 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,934,259 lekë |
| Invoice description | Komuna Gracen rikonstr i rrugeve te brendshme |