| Executed | 15.12.2014 |
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| Registered | 15.12.2014 |
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| Invoice | 17725930012014 |
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| Institution | Komuna Sterbleve (0821) 2593001 |
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| Beneficiary | ERGI |
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| Branch | Librazhd |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
8,028,207 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 | 8,028,207 lekë |
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| Invoice description | KOM.STEBLEVE LB,LIKUDIM SITUACION PJESOR NR.1 NDËRTIM I SHKOLLËS 9-VJEÇARE NJË KATËSHE FUSHË-STUDËN |
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