| Executed | 29.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 18727640012015 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | ALB-TIEFBAU |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 8,297,221 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,297,221 Albanian lekë |
| Invoice description | 2764001 KOMUNA BUSHAT , ft 88773050 dt 18.06.2015 |