| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 14823870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,001,033 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,001,033 lekë |
| Invoice description | Komuna Gjergjan Elbasan sistemim asfaltim rruge fshati thane |