| Executed | 09.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 56921240012015 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BESTA |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,024,391 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 | 3,024,391 Albanian lekë |
| Invoice description | rik. kuz lagja 11 janari fat nr 20315103 dt 05.05.2015 kodi 2124001 |