| Executed | 17.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 29121040012016 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | ILIRIA/D |
| Branch | Delvine |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,615,380 Garanci bankare te vitit ne vazhdim (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,615,380 lekë |
| Invoice description | pagese fat nr.27 dt.30.09.2016,urdher prok nr.13,dt.27.06.2016 |