| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 9026660012014 |
| Institution | Komuna Kacinar (2026) 2666001 |
| Beneficiary | KUPA |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 96,501 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 | 96,501 lekë |
| Invoice description | komuna kacinar per diference fature rikonstruksion shk 9 vjecare Kacinar |