| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 28127020012014 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | VELLEZERIT HYSA |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,492,197 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,492,197 Albanian lekë |
| Invoice description | 2702001 KOMUNA PROPTISHT POGRADEC FATURA 48 DATE 28.09.2014 |