| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 15721410102014 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 538,411 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 538,411 lekë |
| Invoice description | 2141010 administrata arsimit, FT 12415832 DT 03.10.2014 |