| Executed | 03.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 9123180012014 |
| Institution | Komuna Shupenze (0603) 2318001 |
| Beneficiary | KRAL |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,245,201 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 | 3,245,201 Albanian lekë |
| Invoice description | KOMUNA SHUPENZE (2318001) likujdim furnitorin KRAL per PO e planifikuar numer 3766 leshimi 1. |