| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5427620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 558,446 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 558,446 Albanian lekë |
| Invoice description | KOMUNA HAJMEL SHKODER FAT. 07680222 DT. 05.12.2013 |