| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 36321160012015 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,917,773 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,917,773 Albanian lekë |
| Invoice description | 2116001 B.LIBOHOVE GJIROKASTER KUZ NIVAN FAT NR 39 DT 22.12.2015 NR SER 18365979 SITUAC NR 2 PJESOR KONTR NR 16 DT 12.02.2013 |