| Executed | 27.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 24/27850012015 |
| Institution | Komuna Buz (1134) 2785001 |
| Beneficiary | B-93 |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,417,542 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 | 5,417,542 lekë |
| Invoice description | ft nr 04/30.10.2013 ruga qafa e kicokut shales komuna buz |