| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 5127580012015 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,250,029 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. |
| Amount | 9,250,029 lekë |
| Invoice description | 2758001 KOMUNA SHALE SHKODER FAT 20051409, dt 15.06.2015 |