| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10525720012015 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | KOMBEAS |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,451,138 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 | 5,451,138 Albanian lekë |
| Invoice description | KOM SHENGJIN LIK FAT.8 DT.30.06.2015 SIPAS KONTR.ASFALTIM ROTONDO-ISHULL SHENGJ-STOM |