| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 22821570012014 |
| Institution | Bashkia Vau Dejes (3333) 2157001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 765,396 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 765,396 lekë |
| Invoice description | BASHKIA VAUDEJES SHKODER FAT 16373774 DT 21.10.2014 |