| Executed | 06.07.2015 |
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| Registered | 03.07.2015 |
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| Invoice | 10525720012015 |
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| Institution | Komuna Shengjin (2020) 2572001 |
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| Beneficiary | KOMBEAS |
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| Branch | Lezhe |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
5,451,138 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.
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| Amount | 5,451,138 lekë |
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| Invoice description | KOM SHENGJIN LIK FAT.8 DT.30.06.2015 SIPAS KONTR.ASFALTIM ROTONDO-ISHULL SHENGJ-STOM |
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