| Executed | 03.03.2015 |
|---|---|
| Registered | 02.03.2015 |
| Invoice | 4827640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,094,496 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,094,496 lekë |
| Invoice description | KOMUNA BUSHAT ft 088772523 dt 30.09.2012 |