| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 20321250012014 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,801,540 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 | 2,801,540 lekë |
| Invoice description | situac nr2 Ft 16 S11316316dt16.12.2014Bashkia Kukes |