| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 34123530012014 |
| 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) 7,599,560 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,599,560 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001RIK.SHKOLLA 9-VJECARE RADOMIR FAT NR 23 DATE 16.12.14 |