| Executed | 08.07.2014 |
|---|---|
| Registered | 07.07.2014 |
| Invoice | 17026530012014 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,173,098 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,173,098 Albanian lekë |
| Invoice description | Komuna Gurre(2653001) Lik.Dety.V"13" Rikonst.Shkolla Fat.Nr.35 Dt.19.08.2013 Me Numer Serie 00367236 Urdh.Prok.Nr.2 Dt.23.05.2013 |