| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 7824320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | NDREGJONI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,215,409 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,215,409 lekë |
| Invoice description | 2432001 Fat.nr.85645145 date:06.05.2015 |