| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 5523530012015 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,978,988 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 | 1,978,988 Albanian lekë |
| Invoice description | Kala e dodes 2353001 LIK. SIT. NR.6.rik. shkolle radomire fat nr 08 date 08.05.15 |