| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 51321300012018 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | "MICULI" |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 16,514,194 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 | 16,514,194 Albanian lekë |
| Invoice description | Bashkia M.Madhe (Rik.shkolla A.Bajraktari Ur.Prok.nr 11.dt.05.07.2018.vlers.perf.11.09.2018 kontrate .dt.09.10.2018.fat.nr. 136 dt.15.11.2018.ser.64981488 ) |