| Executed | 09.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 62921070012014 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | HASANAGO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,265,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,265,400 Albanian lekë |
| Invoice description | 2107001 BASHKIA DURRES BLERJE PAISJE PER SHKOLLEN 9 VJECARE KENETE LIK FAT NR 109 DT 01.12.2014 |