| Executed | 17.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 11521270012014 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,078,018 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,078,018 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.DT.12.12.2013 |