| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 180121310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | B-93 |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,582,877 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 | 3,582,877 Albanian lekë |
| Invoice description | PAGESE PER B-93 U.P NR.24 DATE26.11.2016 KONTRATE PER BASHKIM OPERATORESH FAT.NR,38 DT.05.07.2016 SERI 20310590 NGA BASHKIA MALLAKASTER |