| Executed | 30.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 8721250012015 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,189,830 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 | 4,189,830 lekë |
| Invoice description | situac perf shk.L.Prizerenit Ft21seri11316321dt28.04.2015 Bashkia Kukes |