| Executed | 02.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 21125220012014 |
| Institution | Komuna Bubq (0716) 2522001 |
| Beneficiary | LOTI |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,371,561 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 | 1,371,561 Albanian lekë |
| Invoice description | sa lik fat nr 39 dt 30.08.2014 nga komuna bubq |