| Executed | 25.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 12921510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | SARK |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,434,431 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,434,431 lekë |
| Invoice description | SIT. PJESOR RIK. SHKOLLA KULLE SUKTH / BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |