| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 52921270012014 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | KTHELLA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 4,483,790 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 | 4,483,790 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.159 DT.06.10.2014 |