| Executed | 25.05.2015 |
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| Registered | 19.05.2015 |
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| Invoice | 3510050222015 |
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| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
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| Beneficiary | ENI/L |
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| Branch | Lushnje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
949,970 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 | 949,970 lekë |
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| Invoice description | DREJT.BUJQESISE 1005022 SA XH.PER LIK.RIK.AMBJ.DREJT.BUJQESISE LUSHNJE SIPAS KONTR.NR.47 DT.15.04.2015 |
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