| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 9325520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 635,489 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 | 635,489 lekë |
| Invoice description | situac perf shk-Culet Koder-Geshtenje ft650S17837650 Kalise Kukes |