| Executed | 16.06.2015 |
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| Registered | 16.06.2015 |
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| Invoice | 32321180012015 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
25,457,355 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 25,457,355 lekë |
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| Invoice description | BASHKIJA KJ SA LIKUIDOJME RIKONSTR. I RRUGES SE TIRONSVE (RRUGA HYRESE E QYTETIT KONTR 93/2 DT 20.01.2015 FAT 12 DT 15.06.2015 |
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