| Executed | 10.04.2014 |
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| Registered | 03.04.2014 |
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| Invoice | 15021270012014 |
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| Institution | Bashkia Lezhe (2020) 2127001 |
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| Beneficiary | JUNIK |
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| Branch | Lezhe |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
3,458,000 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 | 3,458,000 lekë |
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| Invoice description | BASHKIA LEZHE LIK FAT.14 DT.30.10.2012 RIKONST ZYRA ME NJE NDALESE |
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