| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 26125900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | SHQIPONJA/L |
| Branch | Librazhd |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 177,499 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 | 177,499 Albanian lekë |
| Invoice description | KOMUNA QENDER,LIK.FAT.NR.08 DT:22.12.2014 SITUACION PËRFUNDIMTAR RIK.SHKOLLËS 9-VJEÇARE BABJE |