| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 10123860012015 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | SINANI&LICI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,188,103 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,188,103 lekë |
| Invoice description | Rikonstruksion i rrjetit te brendshme rrugor Komuna Gjinar |