| Executed | 10.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 5825310012015 |
| Institution | Komuna Kozare (0217) 2531001 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 901,094 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 | 901,094 lekë |
| Invoice description | ndertim shkolla frasher komuna kozare kod.2531001 fat.05607386 |