| Executed | 04.04.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 4410130112016 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | MARTE SIMONI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,800 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 98,800 lekë |
| Invoice description | DREJT RAJONALE E SHENDETESISE LEZHE PAG FAT NR 12 DT 07.03.2016 |