| Executed | 28.05.2015 |
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| Registered | 27.05.2015 |
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| Invoice | 25321180012015 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | G. P. G. COMPANY |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
55,612,318 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.
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| Amount | 55,612,318 lekë |
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| Invoice description | BASHKIJA KJ LIKUIDIM RIKONSTRUKSION RRUGA TIRONSVE(HYRESE E QYTETIT) KONTR 93/2 DT 20.01.2015 FAT 9 DT 27.05.2015 |
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