| Executed | 03.06.2015 |
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| Registered | 03.06.2015 |
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| Invoice | 20421530012015 |
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| Institution | Bashkia Prenjas (0821) 2153001 |
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| Beneficiary | MONA |
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| Branch | Librazhd |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
132,190 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 | 132,190 lekë |
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| Invoice description | BASHKIA PRRENJAS,MBUSHJE RRUGE DHE TRANSPORT CAKULLI RRUGA RRASHTANPER FATUREN NR 2 DATE 06.01.2015. |
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