| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 12523850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BEHELULI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 7,194,762 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 | 7,194,762 lekë |
| Invoice description | K.U.Z Fshati Deshiran Komuna Grekan Elbasan |