| Executed | 09.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 2323870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | BELADI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - plantacione Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,226,876 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,226,876 lekë |
| Invoice description | Komuna Gjergjan Pyllezim me fidane shege kodrat e komunes |