| Executed | 13.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 201 23530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,768,271 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,768,271 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001 rik. shkolle 9-vjecare fat nr 01 date09.10.14 |