Code X-154
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BRUCI | 1 | 1,543,272 |
| SHQIPONJA-M | 1 | 539,044 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 17.12.2012 reg. 30.11.2012 | SHQIPONJA-M | no category 5%GARANCI NDERTIM ARGJINATURA LUMI KALASE NGA B KULLIMIT | 539,044 | 21210050772012 |
| 02.08.2012 reg. 25.07.2012 | BRUCI | no category GARANCI NDERTIM HIDROVORI BUTRINT NGA B.KULLIMIT SR | 1,543,272 | 10810050772012 |