| Executed | 18.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 423/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | LEON KONSTRUKSION |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 11,859,488 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 | 11,859,488 Albanian lekë |
| Invoice description | ft nr 33/15.12.2014 bashki tepelene |