| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 5925220012014 |
| Institution | Komuna Bubq (0716) 2522001 |
| Beneficiary | AMG-AL |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,170,105 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 | 1,170,105 lekë |
| Invoice description | KOMUNA BUBQ PAGAT LIK I FAT 39 DT 16.12.2013 |