| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 10426660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | KUPA |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,278,358 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,278,358 lekë |
| Invoice description | komuna kacinar per sit nr 4 rikonstruksionshkolla 9 vjecare kacinar |