| Executed | 18.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 56221270012014 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | JUNIK |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,026,084 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. |
| Amount | 3,026,084 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.11 DT.31.10.2014 NDR DHE SIST RRUGES URADRINIT-ROTONDO |