| Executed | 21.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 41721470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,900,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,900,000 Albanian lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.NDERTIM I SHETITORES DIVJAKE - PISHA SIPAS KONTRATE SHTESE NR.3434 DT.03.2015 |