| Executed | 22.04.2016 |
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| Registered | 11.04.2016 |
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| Invoice | 17621290012016 |
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| Institution | Bashkia Lushnje (0922) 2129001 |
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| Beneficiary | LLAZO/ |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,327,149 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 | 2,327,149 lekë |
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| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik situacion perf. sist.asf.rruga Avdyl Korreshi fat.nr.08495385 dt.31.07.2015,kontr.nr.3822 dt.31.07.2015 |
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