| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 17523700012014 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | ERGES MAT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,209,266 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,209,266 lekë |
| Invoice description | 0707 KOMUNA MAMINAS 2370001 LIK FAT 17 DT 1.10.2014 |