| Executed | 09.11.2015 |
|---|---|
| Registered | 05.11.2015 |
| Invoice | 76821270012015 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MALVINI |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,090,220 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 | 2,090,220 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 113 DT 02.11.2015 |