| Executed | 19.12.2014 |
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| Registered | 18.12.2014 |
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| Invoice | 22628410012014 |
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| Institution | Komuna Shushice (3737) 2841001 |
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| Beneficiary | BOSHNJAKU. B |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
15,113,661 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.
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| Amount | 15,113,661 lekë |
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| Invoice description | RIK.KUZ I FSHATIT LLAKATUND-SHUSHICE KONTR.DT.17.09.2012 FAT.NR.23 K.SHUSHICE 2841001 |
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