| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 28127000012014 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | "ADA-CO" |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - plantacione 7,580,678 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 | 7,580,678 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK FAT=89053698 DT 26.11.2014 KON E PLANIFIKUAR =7831 |