| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 3624610012015 |
| Institution | Komuna Fajze (1812) 2461001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,375,000 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 | 2,375,000 lekë |
| Invoice description | 1812,kom fajza ,sa likujdojme fat 69297442 dt 23.03.2015,per rikonstruksion + shtese shkolla vranisht. |