| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 3226660012015 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | KUPA |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,854,087 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 | 4,854,087 Albanian lekë |
| Invoice description | komuna kacinar per rikonstruksion shk 9 vjecare Kacinar sit nr 4 |