| Executed | 23.07.2014 |
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| Registered | 22.07.2014 |
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| Invoice | 35521270012014 |
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| Institution | Bashkia Lezhe (2020) 2127001 |
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| Beneficiary | MALVINI |
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| Branch | Lezhe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,220,476 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,220,476 lekë |
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| Invoice description | BASHKIA LEZHE LIK FAT.39 DT.14.07.2014 SIST ASFALT BLLOKU 11.02 HA (FAZA E DYTE) |
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