| Executed | 10.02.2015 |
|---|---|
| Registered | 06.01.2015 |
| Invoice | 221270012015 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MALVINI |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 919,980 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 | 919,980 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.53 DT.09.12.2014 |