| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 12427640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike 910,470 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 | 910,470 lekë |
| Invoice description | KOMUNA BUSHAT FT 10173969-10173971 DT 09.06.2014-24.06.2014 |