| Executed | 30.09.2015 |
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| Registered | 29.09.2015 |
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| Invoice | 27021470012015 |
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| Institution | Bashkia Divjake (0922) 2147001 |
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| Beneficiary | RETO |
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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)
1,140,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,140,000 lekë |
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| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER RIK.SEGM.RRUGOR LGJ.XENG SIPAS KONTRATE DT.03.05.2011,FATURE NR.SERIAL 85913307 |
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