| Executed | 31.12.2014 |
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| Registered | 30.12.2014 |
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| Invoice | 69421270012014 |
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| Institution | Bashkia Lezhe (2020) 2127001 |
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| Beneficiary | KTHELLA |
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| Branch | Lezhe |
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| Category |
Shpenz. per rritjen e AQT - ndertesa rezidenciale
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,164,336 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,164,336 lekë |
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| Invoice description | BASHKIA LEZHE LIK FAT.227 DT.15.12.2014 RIK I OBJE 4KT PER BANESAT NE BASHKPRONESI |
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