| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 4524180012015 |
| Institution | Komuna Ruzhdie (0909) 2418001 |
| Beneficiary | NGRACAN 1934 |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,750,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,750,000 lekë |
| Invoice description | Komuna Ruzhdie 2418001 te prapambetura likujdim fature |