| Executed | 08.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 23228350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | NDERTUESI -V |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,353,896 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 | 1,353,896 Albanian lekë |
| Invoice description | K QENDER 2835001 SHKOLLA BESTROVE |