| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 20124130012015 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 852,569 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. |
| Amount | 852,569 lekë |
| Invoice description | K Topoje Fier 2413001 te prapambetura likujdim fature |