| Executed | 29.05.2014 |
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| Registered | 29.05.2014 |
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| Invoice | 8624380012014 |
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| Institution | Komuna Kushove (0810) 2438001 |
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| Beneficiary | BELADI |
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| Branch | Gramsh |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,165,430 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,165,430 lekë |
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| Invoice description | Sa paguar fat.nr.09327293 dt:16.05.2014,situacion nr.2 rikons shk 9-vjec Sotir nga Komuna Kushove |
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