| Executed | 10.05.2016 |
|---|---|
| Registered | 10.05.2016 |
| Invoice | 53321310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,651,535 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,651,535 lekë |
| Invoice description | PAGESE PER PESE VELLEZERIT NGA BASHKIA MALLAKASTER |