| Executed | 21.01.2015 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 68221270012014 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MALVINI |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,479,714 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 | 2,479,714 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.58 DT.19.12.2014 SIS ASFALT BLLOKU 11.2 HA |