| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 9425520012014 |
| Institution | Komuna Kalis (1818) 2552001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,725,644 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,725,644 lekë |
| Invoice description | situac perf Shk-9vjeçare Kalise Ft 689 S17837689 dt17.12.2014 Kalise Kukes |