| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 3623720012014 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | ERCON |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 3,000,195 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. |
| Amount | 3,000,195 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM /KOD 2372001/ LIK. PJESOR HARTIM GIS |