| Executed | 07.12.2015 |
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| Registered | 01.12.2015 |
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| Invoice | 72721290012015 |
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| Institution | Bashkia Lushnje (0922) 2129001 |
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| Beneficiary | PANFINA |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,740,997 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,740,997 lekë |
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| Invoice description | 2129001 BASHKIA LU. per sa xhirojme diference lik.Kanalizim i ujerave te zeza ne lgj.Saver ,fat.nr.86677477 dt.30.09.20123,kontr.nr.2803/4 dt.22.06.2012 |
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