| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 17827640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | JUNIK |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 478,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 478,800 lekë |
| Invoice description | 2764001 KOMUNA BUSHAT , ft 20406508 dt 15.06.2015 |