| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 1026660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | KUPA |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 241,642 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. |
| Amount | 241,642 lekë |
| Invoice description | komuna kacinar per sit nr 3 dif rikonstruksion shkolla 9 vjecare Kacinar |