| Executed | 24.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 15610260172014 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | A L B G A R D E N |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - lulishtet Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 30,948,720 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,948,720 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE LIK FAT.89 DT.18.12.2014 |