| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 22721270012015 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,092,502 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,092,502 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 4 DT 06.05.2015 |