| Executed | 29.04.2014 |
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| Registered | 25.04.2014 |
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| Invoice | 4027220012014/1 |
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| Institution | Komuna Qafe-Mali (3330) 2722001 |
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| Beneficiary | AMG-AL |
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| Branch | Puke |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
4,266,863 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 | 4,266,863 lekë |
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| Invoice description | komuna qaf mali puke kodi 2722001 rikonstruksion shkolla 9 vjecare kryezi fat.37 dt.06.01.2014 |
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