| Executed | 12.06.2015 |
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| Registered | 11.06.2015 |
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| Invoice | 6924610012015 |
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| Institution | Komuna Fajze (1812) 2461001 |
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| Beneficiary | ''LALA" |
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| Branch | Has |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
14,560,308 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 | 14,560,308 lekë |
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| Invoice description | 2461001situac nr 1ujesjellsi fsh Vranisht-fajza-liqeni ikuq Ft nr 5seri11315862dt10.06.2015 K.Fajza Has |
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