| Executed | 20.04.2015 |
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| Registered | 17.04.2015 |
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| Invoice | 9227640012015 |
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| Institution | Komuna Bushat (3333) 2764001 |
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| Beneficiary | ALB-TIEFBAU |
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| Branch | Shkoder |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
2,244,621 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.
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| Amount | 2,244,621 lekë |
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| Invoice description | 2764001 KOMUNA BUSHAT ft 088772523 dt 30.09.2012 + ft 72669418 dt 08.11.2012 |
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