| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 19624330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | NDREGJONI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,624,728 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 | 1,624,728 Albanian lekë |
| Invoice description | 2433001 Sa paguar fat.nr.53 dt:19.10.2014 nga Komuna Skenderbegas |