| Executed | 23.06.2014 |
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| Registered | 19.06.2014 |
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| Invoice | 6821470012014 |
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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
19,218,462 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 | 19,218,462 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.69297439 DATE 20.05.2014 DHE DOKUMENTACIONIT PERKATES |
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