| Executed | 03.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 20421530012015 |
| Institution | Bashkia Prenjas (0821) 2153001 |
| Beneficiary | MONA |
| Branch | Librazhd |
| 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. |
| Amount | 132,190 Albanian lekë |
| Invoice description | BASHKIA PRRENJAS,MBUSHJE RRUGE DHE TRANSPORT CAKULLI RRUGA RRASHTANPER FATUREN NR 2 DATE 06.01.2015. |