| Executed | 27.11.2014 |
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| Registered | 25.11.2014 |
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| Invoice | 18910290292014 |
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| Institution | Gjykata e rrethit Lushnje (0922) 1029029 |
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| Beneficiary | ENI/L |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
477,423 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 477,423 lekë |
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| Invoice description | 1029029 Gjykata Lushnje shtese kontrate rikonstruksion godine nr.25/2 dt.24.09.2014 dt.18.11.2014 seri 10889897 |
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