| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 10423870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,137,688 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 | 6,137,688 lekë |
| Invoice description | Komuna Gjergjan Elbasan Ndertim ujesjellesi fshati muriqan |