| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 13124540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | SAVRIKAL |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 895,983 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 | 895,983 lekë |
| Invoice description | KOMUNA POGON 2454001, REABILITIM I FUSHES SE SPORTIT SKORE, SIT NR1, FATURA NR 440 DT 02.10.2014, SERIA 11074440 |