| Executed | 05.05.2014 |
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| Registered | 02.05.2014 |
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| Invoice | 3323170012014 |
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| Institution | Komuna Ostren (0603) 2317001 |
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| Beneficiary | EGLAND(J96829419D) |
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| Branch | Bulqize |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
7,319,068 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.
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| Amount | 7,319,068 lekë |
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| Invoice description | KOMUNA OSTREN (2317001) likujdim furnitorin EGLAND(J96829419D) per po nr.3622 |
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