| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 8927620012014 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | BENA-THANZA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,149,858 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 | 6,149,858 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER FAT. 07680222 DT. 05.12.2013 |