| Executed | 16.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 78321310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,387,566 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,387,566 Albanian lekë |
| Invoice description | 2131001 PAGESE PER GRAND KONSTRUKSION M NGA BASHKIA MALLAKASTER |