| Executed | 16.06.2016 |
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| Registered | 15.06.2016 |
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| Invoice | 28121470012016 |
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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
1,425,000 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 | 1,425,000 lekë |
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| Invoice description | Bashkia Divjake 2147001 sistemim asf.rr.brend.fsh.Xeng Bashkia Divjake sipas kontr.dt.03.05.2011 |
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