| Executed | 27.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 31021290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | AL-ASFALT |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2,471,458 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 | 2,471,458 Albanian lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sist.asf.bllok banimi lgj.Skender Libohova Zona 1,fat.nr.04280774 dt.09.10.2013,shtese kontr.nr.3736/1 dt.12.09.2012 |