| Executed | 11.05.2015 |
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| Registered | 08.05.2015 |
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| Invoice | 3323160012015 |
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| Institution | Komuna Klenje (0603) 2316001 |
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| Beneficiary | PIENVIS |
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| Branch | Bulqize |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
6,934,120 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 | 6,934,120 lekë |
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| Invoice description | Komuna Klenje (2316001) likujdim furnitorin PIENVIS per PO e planifikuar nr 4049 leshimi 2. |
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