| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 12210940082015 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Lezhe |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Sherbime te tjera 9,120,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,120,000 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.13 DT.28.12.2015 EVIDENTIMI FAKTIK NE TERREN |