| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 27610050742016 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 15,286,811 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,286,811 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE PAGUAN FAT NR 727 DT 07.11.2016 URDHER PROK NR 37 DT 22.01.2016,KONTRATE NR 32/3 DT 03.05.2016,SITUACION NR 2 DT 07.11.2016 |