| Executed | 15.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 12525780012014 |
| Institution | Komuna Blinisht (2020) 2578001 |
| Beneficiary | ORNIAD |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,335,199 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,335,199 Albanian lekë |
| Invoice description | KOM BLINISHT PAG FAT NR 10 DT 10.12.2014 |