| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 88221310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | "DERVENI 1" |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,037,551 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,037,551 lekë |
| Invoice description | PAGESE PER DERVENI 1 NGA BASHKIA MALLAKASTER |