| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 5825780012015 |
| 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) 3,191,501 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,191,501 Albanian lekë |
| Invoice description | KOM BLINISHT LIK FAT.17 DT.08.06.2015 RIK SHKOLLA PJETER ZARISHTI |