| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 73/27870012014 |
| Institution | Komuna Lopez (1134) 2787001 |
| Beneficiary | "SHKELQIMI 07" |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,410,348 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,410,348 lekë |
| Invoice description | FT E PRAPAMBETUR DT 31.05.2013 NR 173 KOMUNA LOPES |