| Executed | 24.03.2015 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 68621270012014 |
| 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) 5,600,266 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,600,266 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.26 DT.24.12.2014 |