| Executed | 25.03.2015 |
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| Registered | 24.03.2015 |
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| Invoice | 4428000012015 |
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| Institution | Komuna Dajt (3535) 2800001 |
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| Beneficiary | ANADA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
12,647,241 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,647,241 lekë |
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| Invoice description | 2800001 Komuna Dajt,Rik.shkolles kont ne vazhdim nr 2651 dt 03.10.2014 sit.pjesor nr.3 dt 24.03.2015 fat 72 dt 24.03.2015 seria 84133928 |
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