| Executed | 20.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 11/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,659,440 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 | 8,659,440 Albanian lekë |
| Invoice description | RRUGA BREGADOV BUCKAJ FT NR 22/19.01.2015 KOMUNA KRAHES |