| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 27125210012014 |
| Institution | Komuna Nikel (0716) 2521001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,603,719 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,603,719 lekë |
| Invoice description | sa lik fat nr 39 dt 05.08.2014 nga komuna nikel |