| Executed | 15.04.2015 |
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| Registered | 14.04.2015 |
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| Invoice | 1725500012015 |
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| Institution | Komuna Arren (1818) 2550001 |
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| Beneficiary | NDREGJONI |
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| Branch | Kukes |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
10,950,768 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.
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| Amount | 10,950,768 lekë |
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| Invoice description | 2550001 komuna Arren Rik Shkolles Arren sit perfund fat Nr 49 s85645149 dt 01.04.2015 |
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