| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 13127640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,440,196 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 | 10,440,196 lekë |
| Invoice description | KOMUNA BUSHAT ft 0326008 dt 01.03.2013--31.10.2013--11077670 |