| Executed | 31.05.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 51721270012016 |
| 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) 43,775 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,775 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 118 DT 23.05.2016 |