| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 5027640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,236,664 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 | 4,236,664 lekë |
| Invoice description | KOMUNA BUSHAT FAT 88772596 DT 22.09.2012 FAT 88772523 DT 30.09.2012 |