| Executed | 29.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 1927180012015 |
| Institution | Komuna Gjegjan (3330) 2718001 |
| Beneficiary | KTHELLA |
| Branch | Puke |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 13,834,523 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,834,523 lekë |
| Invoice description | Kom GJEGJAN PUKE KODI 2718001 rik shkolla mesme gjegjan lik fature 49 dt.11.10.2013 |