| Executed | 07.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 72921290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALFA 2 Sh.p.k |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 475,000 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 | 475,000 Albanian lekë |
| Invoice description | 2129001 BASHKIA LU. per sa xhirojme lik.sistemim,asfaltim,gjelberim sheshi Lgj.Loni Dhamo,fat.nr.01059599 dt.10.11.2012,kontr.nr.1377/1 dt.24.05.2011 |