| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 12825710012015 |
| Institution | Komuna Shenkoll (2020) 2571001 |
| Beneficiary | ZIU/L |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 455,544 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 455,544 lekë |
| Invoice description | KOMUNA SHENKOLL PAG FAT NR 19 DT 25.06.2015 |