| Executed | 05.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 25621430012016 |
| Institution | Bashkia Memaliaj (1134) 2143001 |
| Beneficiary | SHQIPONJA-M |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,725,154 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,725,154 lekë |
| Invoice description | RIK SHKOLLAT E MESME&9 VJECARE BASHKI MEMALIAJ |