| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 27623660012014 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | MENI |
| Branch | Durres |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenzime per mirembajtjen e objekteve ndertimore 949,546 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 949,546 lekë |
| Invoice description | 2366001 KOM XHAFZOTAJ SHPENZIME LYERJE SHKOLLA |