| Executed | 29.12.2014 |
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| Registered | 26.12.2014 |
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| Invoice | 191/121470012014 |
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| Institution | Bashkia Divjake (0922) 2147001 |
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| Beneficiary | ''LALA" |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
6,347,919 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 | 6,347,919 lekë |
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| Invoice description | BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.UJSJELLES PLAZH DIVJAKE SIPAS KONTRATE DATE 02.03.2010,FATURE NR.S.69297441 DATE 20.12.2014 DHE DOKUMENTACIONIT PERKATES |
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