| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 177821310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | "SHENDELLI" |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 15,305,352 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 | 15,305,352 Albanian lekë |
| Invoice description | PAGESE PER SHENDELLI U.P NR.11 DATE 09.11.2016 KONTRATE NR.2251 DATE 19.12.2016 NJOFTIMI I FITUESIT APP DATE 19.12.2016 FAT NR.129 DATE 27.12.2016 SERI 31776616 NGA BASHKIA MALLAKASTER |