| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 24023100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,733,915 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 | 5,733,915 lekë |
| Invoice description | Komuna Roshnik per Totila kontrata dt 08.10.2014 situacion nr 2 dt24.11.2014 2310001 |