| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 12523150012014 |
| Institution | Komuna Fushe Bulqize (0603) 2315001 |
| Beneficiary | ALB-LEAA |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Te tjera transferime korrente 3,382,866 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,382,866 lekë |
| Invoice description | KOMUNA FUSHE BULQIZE (2315001) likujdim furnitorin ALB-LEAA per PO nr.3850. |