| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 4626660012015 |
| 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) 1,666,479 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,666,479 lekë |
| Invoice description | komuna kacinar per rikonstruksin shk 9 vjecare kacinar sit perfundimtar |