| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 80621270012015 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | " Ziu" |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,107,343 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,107,343 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 15 DT 07.08.2012,DHE FAT NR 16 DT 22.08.2012 |