| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 11811723720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | ERCON |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,948,135 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,948,135 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ LIK. PJESOR PER PROJEK HARTIM GIS |