| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 10621270012015. |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MALVINI |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,633,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,633,400 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 70 DT 04.03.2015 |