| Executed | 20.02.2015 |
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| Registered | 19.02.2015 |
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| Invoice | 5/27870012015 |
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| Institution | Komuna Lopez (1134) 2787001 |
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| Beneficiary | "SHKELQIMI 07" |
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| Branch | Tepelene |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
14,546,837 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,546,837 lekë |
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| Invoice description | FT E DT 31.05.2013 PLOTESISHT; FT 31.10.2013 PJESERISHT SHKOLLA SINANAJ K.LOPES |
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