| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 120/27850012014 |
| Institution | Komuna Buz (1134) 2785001 |
| Beneficiary | ARET |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 671,017 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 | 671,017 Albanian lekë |
| Invoice description | ruga mulliri barem ft nr 95/09.12.2014 \komuna buz |