| Executed | 03.06.2016 |
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| Registered | 02.06.2016 |
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| Invoice | 25321680012016 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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| Beneficiary | ARTYKA II |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
6,929,422 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 | 6,929,422 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ SIST ASF RRUGE BREND FSHAT MALIQ LIK FAT NR.64 DT.12.05.2016 |
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