| Executed | 25.04.2016 |
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| Registered | 25.04.2016 |
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| Invoice | 19821420012016 |
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| Institution | Bashkia Tepelene (1134) 2142001 |
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| Beneficiary | PESE VELLEZERIT |
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| Branch | Tepelene |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
2,303,020 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.
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| Amount | 2,303,020 lekë |
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| Invoice description | FT NR9/05.11.2015 UJESJELLESI SALARI LIKUJDIM PJESOR B. tEPELENE |
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