| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 16925710012014 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | KTHELLA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,629,926 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,629,926 lekë |
| Invoice description | KOM SHENKOLL LIK FAT.162 DT.07.10.2014 |