| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 20725030012014 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | INA |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 568,997 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 568,997 lekë |
| Invoice description | KOMUNA PIRG RIKONSTRUKSION SHKOLLA GURISHTE LIK FAT NR.47 DT.25.11.2014 |