| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 21810260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | A L B G A R D E N |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - plantacione Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,791,430 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,791,430 Albanian lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 122 DT 28.12.2015 |