| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 18823870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 263,744 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 263,744 lekë |
| Invoice description | Komuna Gjergjan ndertim landfilli |