| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 181921270012016 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Lezhe |
| Category | Shpenzime per kompensime te tjera te papaguara Shpenzime gjyqesore Shpenzime per te tjera materiale dhe sherbime operative 2,000,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,000,000 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAG VENDIM I GJYKATES SE APELIT TIRANE NR 775 DT 18.04.2016,SIPAS AKTMARREVESHJES DT 28.12.2016,KESTI I PARE,SHLYERJE DETYRIMI PER SHPRONESIM |