| Executed | 24.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 46221470012015 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | "XHIMO KLEO" |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 950,000 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. |
| Amount | 950,000 Albanian lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XH PER LIK.SISTEMIM ASFALTIM RRUGA STANIT SIPAS KONTRATE NR.1826 DT.10.09.2014 |