| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 19223990012014 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | BELADI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 395,920 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 | 395,920 lekë |
| Invoice description | Komuna Tregan Rikostruksion i rrugeve kryesore te komunes |