| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 27327640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - objekte me vlere historike Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 385,927 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 385,927 lekë |
| Invoice description | KOMUNA BUSHAT FT 10173978 DT 28.10.2014 |