| Executed | 29.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 70521470012016 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | RETO |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 795,207 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. |
| Amount | 795,207 lekë |
| Invoice description | Bashkia Divjake 2147001 sistemim asf.rr.brend.fsh.Xeng Bashkia Divjake sipas kontr.dt.03.05.2011,fatura nr.serial 85913308 dt.03.06.2011,situacion punimesh |