| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 113421180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,246,045 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,246,045 Albanian lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME RIKONSTRUKSION RRUGA DALESE (ZONA INDUSTRIALE) RIKUALIFIKIM I PLOTE,(TROTUARE,ASFALTIM FAZA 2 KONTR 854/2 DT 16.06.2015 FAT 25 DT 07.07.2015 |