| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 68821290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALSA & B |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 706,333 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 | 706,333 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik.objekti Sistemim asfaltim i rruges se Mankove,fat.nr.40305471,ur.prok.nr.772/1 prot. dt.07.12.2009 |