| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 8326660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | KUPA |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 726,636 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 | 726,636 lekë |
| Invoice description | komuna kacinar per rikonstruksion shk 9 vjecare kacinar sit nr 2 |