| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 80821290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | AL-ASFALT |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,178,241 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,178,241 Albanian lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik.Sistemim asfaltim bllok banimi lgj.Skender Libohova,kontr.nr.2696/2 dt.15.06.2012 |