| Executed | 30.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 10025720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | FUSHA |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,571,380 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,571,380 lekë |
| Invoice description | KOM SHENGJIN LIK FAT.288 DT.08.06.2015 |