| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 18225720012014 |
| 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) 19,926,630 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 19,926,630 lekë |
| Invoice description | KOM SHENGJIN PAG FAT NR 202 DT 28.10.2014 &FAT NR 211 DT 10.11.2014 |