| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 31223530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,060,678 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. |
| Amount | 5,060,678 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001 lik.sit.rik shkolla radomir fat nr 07 date 03.11.14lik.pjesor |