| Executed | 29.12.2014 |
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| Registered | 29.12.2014 |
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| Invoice | 19525930012014 |
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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 - te tjera ndertimore
1,938,000 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 | 1,938,000 lekë |
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| Invoice description | KOM.STEBLEVE LB,LIK.FAT.NR.28 DT:23.12.2014 KRYERJA E PUNIMEVE NË KOMUNËN STEBLEVË NDËRTIM I UJËSJELLËSIT BOROVË |
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