| Executed | 09.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 88321340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | B93 II |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 953,610 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 | 953,610 Albanian lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Ndertim ure ne fshatin garunje e Vogel, urdher prokurim nr.58 dt 27.03.2017, kontrate dt 03.05.2017, fature nr.27 dt 01.06.2017, situacion nr.1 |