| Executed | 30.06.2015 |
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| Registered | 29.06.2015 |
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| Invoice | 15121280012015 |
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| Institution | Bashkia Librazhd (0821) 2128001 |
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| Beneficiary | MUZHAQI/L |
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| Branch | Librazhd |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
490,200 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.
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| Amount | 490,200 lekë |
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| Invoice description | BASHKIA LIBRAZHD,LIK.FAT.NR.05 DT:12.06.2015 RIPARIM I PASARELËS MBI LUMIN SHKUMBIN |
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