| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 12327640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Shpenz. per rritjen e AQT - lulishtet Shpenz. per rritjen e AQT - te tjera paisje zyre 1,374,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,374,000 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT ft15231182/5/6 dt 11.05.2015 |