| Executed | 29.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 10223650012014 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | HASTOÇI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,942,543 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,942,543 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIT.PJESOR 4 NDERTIM SHK.9-VJECARE ROMANAT |