| Executed | 30.05.2016 |
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| Registered | 19.05.2016 |
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| Invoice | 24221470012016 |
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| Institution | Bashkia Divjake (0922) 2147001 |
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| Beneficiary | ENI/L |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
888,098 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 888,098 lekë |
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| Invoice description | Bashkia Divjake 2147001 bl.materiale per ndert.trotuari fsh.Mize sipas kontr.nr.112 dt.16.04.2015 |
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