| Executed | 26.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 15424540012014 |
| Institution | Komuna Pogon (1111) 2454001 |
| Beneficiary | SAVRIKAL |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 461,660 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 | 461,660 lekë |
| Invoice description | KOMUNA POGON 2454001, REABILITIM I FUSHES SE SPORTIT SKORE, SIT NR2, FATURA NR 443 DT 06.11.2014, SERIA 11074443 , CERTIFIKATE E MARJES SE PERKOHSHME NE DOREZIM |