| Executed | 06.11.2014 |
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| Registered | 05.11.2014 |
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| Invoice | 16621250012014 |
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| Institution | Bashkia Kukes (1818) 2125001 |
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| Beneficiary | "DENOLT" |
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| Branch | Kukes |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,596,042 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,596,042 lekë |
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| Invoice description | Situac nr 1ndertim palestre" L.Prizerenit "Ft 13dt 03.11.2014 S11316313 Bashkia Kukes |
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