| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 19924970012014 |
| Institution | Komuna Lekas (1515) 2497001 |
| Beneficiary | NIKA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 328,767 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 328,767 lekë |
| Invoice description | KOM LEKAS RIKONSTRUKSION SHKOLLA LEKA FAT 212 DATE 15.11.2013 |