| Executed | 30.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 14125620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | KTHELLA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,580,469 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,580,469 Albanian lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR FT NR 151 DT 20.10.2015 NR SERIE 10943430 SITUACION PJESOR NR 3 |