| Executed | 20.10.2014 |
|---|---|
| Registered | 17.10.2014 |
| Invoice | 56421180012014. |
| 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) 1,885,996 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,885,996 lekë |
| Invoice description | BASHKIJA KJ LIKIDIM MBJELLJE PEME FAT 167 DT 21.07.2014 KONTR 839/4 DT 07.07.2014 |