| Executed | 16.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 57921240012015 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | BESTA |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 33,837,568 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 | 33,837,568 Albanian lekë |
| Invoice description | pagese rikonstruksion rruge K.Lacka fat.20315126kodi 2124001 |