| Executed | 22.04.2015 |
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| Registered | 22.04.2015 |
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| Invoice | 7821470012015 |
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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
13,859,350 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 | 13,859,350 lekë |
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| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM UJSJ.ME PUSE PLAZH DIVJAKE SIPAS KONTR.NR.880/1 DT.17.03.2015 |
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