| Executed | 30.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 6926070012014 |
| Institution | Komuna Bubullime (0922) 2607001 |
| Beneficiary | SENKA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,168,000 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 | 5,168,000 lekë |
| Invoice description | 2607001 Kom.Bubullim LU lik.situacioni pjesor i punimeve,rikonstruksion i shkolles se mesme Dhimiter Mino,Bubullime,fat.97,dt.23.04.2014,seria 06686497 |