| Executed | 27.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 32325600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | KOMBEAS |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,188,013 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,188,013 Albanian lekë |
| Invoice description | KOMUNA MILOT PAGUAR UP NR 5.10.2012KONTRATE NR 4/6 DT 24.12.2012 SITUAC PUNIMESH NR 5 FATURE TATIMORE NR 209 DT 17.10.2014 NR SERISE 09859513 |