| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 17824000012014 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | BELADI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 101,507 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 | 101,507 lekë |
| Invoice description | Komuna Zavaline Elbasan Rikonstruksion rruge qender thane |