| Executed | 03.07.2015 |
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| Registered | 02.07.2015 |
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| Invoice | 6625930012015 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,804,012 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,804,012 lekë |
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| Invoice description | KOMUNA STEBLEVE,LIK.FAT.NR.35 DT:08.06.2015 LIK SITUACION PËRFUNDIMTAR NDËRTIM I SHKOLLËS 1-KATËSHE FSHATI FUSHË-STUDËN,STEBLEVË |
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