| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 34621430012016 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | B-93 |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 855,000 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 | 855,000 Albanian lekë |
| Invoice description | RIK LAGJA BUZ -LUFTINJE FT NR 26 DT 22.12.2016 BASHKI MEMALIAJ KONTRATA E DT 03.10.2016 |