| Executed | 29.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 32624310012014 |
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| Institution | Komuna Kodovjak (0810) 2431001 |
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| Beneficiary | ERGI |
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| Branch | Gramsh |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,637,045 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,637,045 lekë |
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| Invoice description | 2431001 Fat.nr.15652816 dt:17.12.2014,situacion nr.KUZ fshati Bulçar nga Komuna Kodovjta |
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