| Executed | 12.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 79621270012015 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,323,043 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,323,043 lekë |
| Invoice description | BASHKIA LEZHE PAG DIFERENCE FAT NR 40 DT 10.06.2011 |