| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 12424190012014 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | S P E K T R I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,714,782 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,714,782 lekë |
| Invoice description | K/Zharrez Fier 2419001sit. nr. 2 Rik.shkolle mesme . |