| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 25023530012014 |
| 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) 5,060,678 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,060,678 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001lik.sit pjesor rik shkolle radomire fat nr 03.11.14 |