| Executed | 04.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 72321290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NIKA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 475,000 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 | 475,000 Albanian lekë |
| Invoice description | 2129001 BASHKIA LU. per sa xhirojme lik.sistemim,asfaltim bllok banimi lgj.Skender Libohova Zona 2,fat.nr.04787383 dt.18.09.2012,kontr.nr.2756 dt.20.06.2012 |