| Executed | 11.06.2014 |
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| Registered | 10.06.2014 |
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| Invoice | 17327020012014 |
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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
5,814,118 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.
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| Amount | 5,814,118 lekë |
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| Invoice description | 2702001 INVESTIME K. PROPTISHT POGRADEC 2702001FT NR 12632241 DATE 31.05.2014 |
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