| Executed | 26.09.2016 |
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| Registered | 26.09.2016 |
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| Invoice | 161621260012016 |
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| Institution | Bashkia Lac (2019) 2126001 |
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| Beneficiary | "LEKA - 2007" |
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| Branch | Laç |
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| Category |
Shpenz. per rritjen e AQT - paisje pastrimi per rruget
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,363,440 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,363,440 lekë |
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| Invoice description | BASHKIA KURBIN PAGUAR KONTRATE NR 2136/14 DT 28.08.2016 FT NR 213 DT 02.09.2016 SERIALE 36161914 |
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