| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 10927020012015 |
| Institution | Komuna Proptisht (1529) 2702001 |
| Beneficiary | MANA FABIO |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 739,379 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 739,379 lekë |
| Invoice description | 2702001 K. PROPTISHT POGRADEC FT NR=16083399 DT 28.02.2015 |