| Executed | 07.05.2014 |
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| Registered | 06.05.2014 |
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| Invoice | 13827020012014 |
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| Institution | Komuna Proptisht (1529) 2702001 |
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| Beneficiary | MANA FABIO |
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| Branch | Pogradec |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,581,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,581,000 lekë |
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| Invoice description | 2702001K. PROPTISHT POGRADEC PER FAT= 01 DT 31.01.2014 NDERTIM I SHKOLLES RODOKAL |
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