| Executed | 08.04.2014 |
|---|
| Registered | 07.04.2014 |
|---|
| Invoice | 16221180012014 |
|---|
| Institution | Bashkia Kavaja (3513) 2118001 |
|---|
| Beneficiary | BUNA |
|---|
| Branch | Kavaje |
|---|
| Category |
Shpenz. per rritjen e AQT - lulishtet
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
950,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 950,000 lekë |
|---|
| Invoice description | BASHKIJA KAVAJE LIKUIDIM FAT 200 DT 22.11.2013 MBJELLJE PEME DEKORATIVE KONTRATE 769/2 DT 03.09.2013 |
|---|