| Executed | 15.07.2014 |
| Registered | 14.07.2014 |
| Invoice | 13225000012014 |
| Institution | Komuna Pojan (1515) 2500001 |
| Beneficiary | XHENGO SHPK |
| Branch | Korçe |
| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit te meparshem per sipermarje punimesh (2011 - Te Hyra)
8,016,404 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 8,016,404 lekë |
| Invoice description | 2500001 KOMUNA POJAN RIKONSTRUKSION SHKOLLA ZVEZDE FAT.21 DT.20.03.2013;FAT.NR.36 DT.12.05.2014(DETYRIM I PRAPAMBETUR) |