| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 29627640012014 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | STERKAJ |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 21,261,855 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,261,855 lekë |
| Invoice description | KOMUNA BUSHAT FT 15231027 DT 12.12.2014 |