| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 12627640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | R. S. & M |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,367,591 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 | 4,367,591 lekë |
| Invoice description | KOMUNA BUSHAT ft 88730401 dt 06.06.2014 |