| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 14527650012014 |
| Institution | Komuna Berdice (3333) 2765001 |
| Beneficiary | KADIA |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,595,421 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,595,421 lekë |
| Invoice description | KOMUNA BERDICE FATURA 16373781 DT. 06.11.2014 |