| Executed | 28.09.2015 |
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| Registered | 28.09.2015 |
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| Invoice | 46021290012015 |
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| Institution | Bashkia Lushnje (0922) 2129001 |
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| Beneficiary | GURI NDERTIM / TIRANE |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve
4,186,340 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 | 4,186,340 lekë |
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| Invoice description | 2129001 BASHKIA LU sistemim asfaltim bllok banimi lagja "Kadri Qystri" kont.nr.3794 dt.19.02.2012 |
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