| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 12710280172014 |
| Institution | Prokuroria e rrethit Lezhe (2020) 1028017 |
| Beneficiary | KLAJGER KONSTRUKSION |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,861,838 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,861,838 lekë |
| Invoice description | PROKURORIA LEZHE PAG FAT NR 196 DT 02.12.2014 |