| Executed | 06.07.2015 |
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| Registered | 04.07.2015 |
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| Invoice | 15725940012015 |
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| Institution | Komuna Rajce (0821) 2594001 |
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| Beneficiary | ERGI |
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| Branch | Librazhd |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
2,811,942 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 | 2,811,942 lekë |
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| Invoice description | KOMUNA RRAJCE,LIK.FATURE NR.32 DT:08.06.2015 RIK.I UJËSJELLËSIT SUTAJ DHE LAGJA QENDËR RRAJCË |
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