| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 6610221380012014 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | KRISTAQ KALI |
| Branch | Sarande |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese Shpenz. per rritjen e AQT - terrenet sportive Shpenz. per rritjen e AQT - konstruksione te rrugeve 150,000 Shpenz. per rritjen e AQT - konstruksione te rrjeteve This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 150,000 lekë |
| Invoice description | supervizim nga bashkia |