| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 9323840012014 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | NDREGJONI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,221,356 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,221,356 lekë |
| Invoice description | rikonstruksion rruge te brendshme Komuna Gracen |