| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 2727580012015 |
| 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) 521,314 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 521,314 lekë |
| Invoice description | 2758001 KOMUNA SHALE SHKODER FAT 16373791, DT 31.12.2014 |