| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 35221430012016 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | B-93 |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 155,940 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 155,940 Albanian lekë |
| Invoice description | KONTRATA DT 03.10.2016 RIK RRUGA LLAKAJ -SHTYLLAJ BASHKI MEMALIAJ |