| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 28423980012014 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 752,327 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 | 752,327 lekë |
| Invoice description | RIK.UJESJELLESI FUSHBULL KOMUNA SHUSHICE |