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