| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 29621270012014 |
| 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) 11,892,035 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,892,035 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 38 DT 13.06.2014 |