| Executed | 29.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 39225940012014 |
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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
4,992,522 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 | 4,992,522 lekë |
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| Invoice description | KOM.RRAJCE LB,LIK.FAT.NR.29 DT: 23.12.2014 RIKONSTRUKSION UJËSJELLËSI SUTRAJ DHE LAGJA QENDË |
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