| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 21723100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,060,501 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,060,501 lekë |
| Invoice description | Komuna Roshnik per Totila shpk ndertim shkolle kontrata 08.10.2014 2310001 |