| Executed | 22.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 39222180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BUNA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - orendi zyre 570,000 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 | 570,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM MOBILIM ZYRASH FAT 163 DT 15.07.2014 KONTRATE 979/4 DT 07.07.2014 |