| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 18610110392014 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | C & S CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,108,505 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,108,505 Albanian lekë |
| Invoice description | UT Rektorati sit.shtes godine f2.7.2014,kon,shtes27.9.2013,akt kol1.7.2014 |