| Executed | 16.01.2015 |
|---|---|
| Registered | 12.01.2015 |
| Invoice | 13027580012014 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,731,722 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,731,722 lekë |
| Invoice description | KOMUNA SHALE SHKODER NR. 16373791 DT. 31.12.2014 |