| Executed | 15.04.2015 |
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| Registered | 14.04.2015 |
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| Invoice | 2626290012015 |
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| Institution | Komuna Gruemire (3323) 2629001 |
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| Beneficiary | STERKAJ |
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| Branch | M.Madhe |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,013,421 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,013,421 lekë |
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| Invoice description | 2629001-Komuna Grumire(lik.fature nr.11,dt.03.04.2015,ser.15231044-situacion perfindimtar-Rikons.Shkolla Mesme Gruemire) |
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