| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 27123100012014 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,906,740 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 | 3,906,740 lekë |
| Invoice description | Komuna roshnik per Totolen ndertim shkolle 2310001 |