| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 24925600012014 |
| Institution | Komuna Milot (2019) 2560001 |
| Beneficiary | KOMBEAS |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 5,861,631 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,861,631 Albanian lekë |
| Invoice description | KOMUNA MILOT PAGUAR UP NR 4 DT 5.10.2012 KONTRATE NR 4 /6 DT 24.12.2012 SITUACION PUNIMESH NR 4 FATURE TATIMORE NR 204 DT 22.08.2014 NR SERIE 09859208 |