| Executed | 22.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 51721560012017 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | AGI KONS |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,320,000 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 | 5,320,000 Albanian lekë |
| Invoice description | lik pjesor nga bashkia konispol, lik fat nr 01 dt 20.09.2017, sit. nr 1 , up nr 12 dt 11.05.2017, kont dt 24.07.2017 |