| Executed | 20.02.2015 |
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| Registered | 19.02.2015 |
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| Invoice | 1724490012015 |
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| Institution | Komuna Lazarat (1111) 2449001 |
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| Beneficiary | "ELKA" |
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| Branch | Gjirokaster |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
1,546,081 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.
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| Amount | 1,546,081 lekë |
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| Invoice description | 2449001 KOMUNA LAZARAT. Rikonstr linje uje i brendshem qender depo uje pulari situacioni 1 kerkese 29.09.2014 upn 453 preventiv akt dorezimi 9.02.2015 fat tat 248 seria 13734556 |
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