| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 19221510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | SARK |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 617,582 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 617,582 lekë |
| Invoice description | RIK SHKOLLA KULLE SUKTH/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |