| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 2025470012015 |
| Institution | Komuna Topojan (1818) 2547001 |
| Beneficiary | XHAST SHPK |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,450,374 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 | 1,450,374 lekë |
| Invoice description | hidroizolim tarace shk-xhaferaj ft783seri19537183 dt 27.02.2015Topojan Kukes |