| Executed | 03.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 6427690012015 |
| Institution | Komuna Rrethinat E Shkodres (3333) 2769001 |
| Beneficiary | S.M.O.UNION |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,082,124 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,082,124 lekë |
| Invoice description | KOMUNA RRETHINA LIKUJ FAT 13007447 DT 27.05.2015 |