| Executed | 26.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 64921290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LLAZO/ |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,523,577 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,523,577 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik.objekti Rikonstruksion i rruges Vasil Bello,fat.nr.37 dt.31.08.2015 seria 08495387,ur.prok.nr.85 dt.30.04.2015,kontr.nr.4015 dt.19.06.2015 |