| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 214 2638001 2014 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | PESE VELLEZERIT |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 834,694 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 834,694 lekë |
| Invoice description | PAGESE PER PESE VELLEZERIT NGA KOMUNA FRATAR |