| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 28223980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 530,328 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 530,328 lekë |
| Invoice description | MIRM.UJESJELLESI KOMUNA SHUSHICE |