| Executed | 13.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 7826660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | KUPA |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 793,364 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 | 793,364 lekë |
| Invoice description | komuna kacinar per rikonstruksion shkolla 9vjecare Kacinar situacion pjesor |