| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 61921310012015 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | EUKLIDI 007 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,233,000 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. |
| Amount | 1,233,000 lekë |
| Invoice description | PAGESE PER EUKLIDI 007 NGA BASHKIA MALLAKASTER |