| Executed | 04.07.2016 |
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| Registered | 01.07.2016 |
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| Invoice | 15510050742016 |
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| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
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| Beneficiary | COMPANY RIVIERA 2008 |
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| Branch | Lezhe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
7,096,688 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.
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| Amount | 7,096,688 lekë |
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| Invoice description | 1005074 BORDI I KULLIMIT LEZHE PAG FAT NR 708 DT 29.06.2016 |
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