| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 41221100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | SULOVA NDERTIM PRODHIM |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,570,210 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,570,210 Albanian lekë |
| Invoice description | Bashkia Cerrik reabilitimi i rrjetit ujites |