| Executed | 27.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 41/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,440,184 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,440,184 lekë |
| Invoice description | RRUGA BREGADOV BUCKAJ FT NR 30/25.04.2015 KOMUNA KRAHES |