| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 33/27870012014 |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,246,152 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 | 4,246,152 lekë |
| Invoice description | RIK/SHKOLLA SINANAJ FT NR 66/02.06.2014 KOMUNA LOPES |