| Executed | 12.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 29925210012014 |
| 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) 2,250,793 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,250,793 lekë |
| Invoice description | KOMUNA NIKEL LIK I FATURES ME NR 40 DT 20.08.2014 |