| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 24625060012014 |
| Institution | Komuna Voskop (1515) 2506001 |
| Beneficiary | XHENGO SHPK |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,446,307 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,446,307 lekë |
| Invoice description | KOMUNA VOSKOP FAT.3 RIKONSTR.SHKOLLA E MESME VOSKOP |