| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 13623350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | ARTYKA II |
| Branch | Devoll |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,962,374 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,962,374 lekë |
| Invoice description | KOMUNA MIRAS PER ARTYKA II SITUACION PJESOR SHKOLLA 9 VJECARE VIDOHOVE |