| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 15525600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | KOMBEAS |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,954,253 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 | 3,954,253 lekë |
| Invoice description | sa lik fat nr 710741197 dt 20.05.2014 nga komuna milot |