| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 15525490012014 |
| Institution | Komuna Surroj (1818) 2549001 |
| Beneficiary | "DENOLT" |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,159,712 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 | 4,159,712 lekë |
| Invoice description | 2549001 Komuna Surroj Ndertim shkolla 9-vjecare qinamak fatNr14 dt 20.11..2014 |