| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 5524610012014 |
| Institution | Komuna Fajze (1812) 2461001 |
| Beneficiary | ''LALA" |
| Branch | Has |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36,917,697 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 36,917,697 lekë |
| Invoice description | 1812 kom fajza sa likujdojme fat 69297128 dt 18.08.2013,fat 69297433 dt 29.10.2013,fat 69297426 dt 12.08.2013,per rikonstruksion e shtese shkolla vranisht. |