| Executed | 11.07.2014 |
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| Registered | 09.07.2014 |
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| Invoice | 7727160012014 |
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| Institution | Komuna Qelez (3330) 2716001 |
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| Beneficiary | "KOLA" SHPK |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
15,529,859 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 | 15,529,859 lekë |
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| Invoice description | komuna qelez puke kodi 2716001 rik shkolla e mesme bashkuar 8 dhjetor qelez fatura 121 dt.31.12.2013 sit perfundimtar |
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