| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 10023660012014 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | LIQENI VII SH.A |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,895,182 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,895,182 lekë |
| Invoice description | 2366001 KOM XHAFZOTAJ NDERTIM SHKOLLE RRETH |