| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 20925060012014 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | XHENGO SHPK |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,453,963 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 | 9,453,963 lekë |
| Invoice description | KOMUNA VOSKOP FAT.41 RIKONSTRUKSION SHKOLLA E MESME VOSKOP |