| Executed | 06.04.2016 |
|---|---|
| Registered | 05.04.2016 |
| Invoice | 14421420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,280,000 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 | 2,280,000 lekë |
| Invoice description | UJESJELLESI SALARI BASHKI TEPELENEFTNR 41 DT 05.11.2015 |