| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 7123810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | B.GJEVORI |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 132,407 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 132,407 Albanian lekë |
| Invoice description | investim Komuna Bradashesh Elbasan |