| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 10225720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | KOMBEAS |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,220,780 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 | 11,220,780 lekë |
| Invoice description | KOM SHENGJIN LIK FAT.7 DT.30.06.2015 SIPAS KONTRATES |