| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 6024330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | NDREGJONI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,818,202 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,818,202 Albanian lekë |
| Invoice description | Sa paguar fat.nr.84 dt:14.04.2014,situacion nr.2 "Rikons shkolla mesem Xhile Liçi" Komuna Skenderbegas |