| Executed | 26.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 11423170012014/1 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | EGLAND(J96829419D) |
| Branch | Bulqize |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,650,681 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,650,681 lekë |
| Invoice description | KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND G per PO nr.3908. |