| Executed | 20.05.2014 |
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| Registered | 20.05.2014 |
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| Invoice | 7424330012014 |
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| Institution | Komuna Skenderbeg (0810) 2433001 |
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| Beneficiary | NDREGJONI |
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| Branch | Gramsh |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
1,667,364 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.
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| Amount | 1,667,364 lekë |
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| Invoice description | Sa paguar fat.nr.86 dt:19.05.2014,situacion nr.3 "Rikons shkolla mesem Xhile Liçi" Komuna Skenderbegas |
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