| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 372550012014 |
| Institution | Komuna Arren (1818) 2550001 |
| Beneficiary | NDREGJONI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,546,267 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,546,267 lekë |
| Invoice description | 2550001 Komuna Arren Rik. shkolles 9/vjecare Arren fat 95 dt 02.09.2014 |