| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 98 2635001 2014 |
| Institution | Komuna Fshat Ballsh (0924) 2635001 |
| Beneficiary | BEQIRI/M |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 10,556,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,556,400 lekë |
| Invoice description | PAGESE PER BEQIRI SHPK NGA KOMUNA QENDER MALLAKASTER |