| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 13821410102014 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | PISHA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 700,120 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 700,120 lekë |
| Invoice description | 2141010 administrata arsimit, ft 13202455 dt 12.09.2014 |