| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 8525710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | NDREGJONI |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,513,070 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 | 3,513,070 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 65 DT 21.05.2015 |