| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 16324210012014 |
| Institution | Komuna Kuman (0909) 2421001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,431,660 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 | 13,431,660 lekë |
| Invoice description | K/Kuman 2421001 te prapambetura rik.shkolle |