| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12025720012015 |
| 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) 4,750,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,750,000 lekë |
| Invoice description | KOM SHENGJIN LIK FAT.294 DT.22.06.2015(PJESOR) NDERTIM SHESHI WILLSON |