| Executed | 14.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 125421310012016 |
| Institution | Bashkia Ballsh (0924) 2131001 |
| Beneficiary | BEQIRI/M |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,349,744 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,349,744 Albanian lekë |
| Invoice description | PAGESE PER BEQIRI/M NGA BASHKIA MALLAKASTER |