| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 20821300012016 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | Betonplus Company |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,085,348 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,085,348 lekë |
| Invoice description | 2130001 Bashkia (li.pjes.pedonale Razem)fature nr.serie 24100171 |