| Executed | 11.12.2014 |
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| Registered | 11.12.2014 |
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| Invoice | 22625900012014 |
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| Institution | Komuna Qender (0821) 2590001 |
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| Beneficiary | SHQIPONJA/L |
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| Branch | Librazhd |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
2,662,493 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.
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| Amount | 2,662,493 lekë |
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| Invoice description | KOMUNA QENDER,LIK.FAT.NR.7 DATË 10.12.2014 RIKONSTRUKSION I SHKOLLËS 9-VJEÇARE BABJE |
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