| Executed | 16.04.2014 |
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| Registered | 15.04.2014 |
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| Invoice | 5228000012014 |
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| Institution | Komuna Dajt (3535) 2800001 |
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| Beneficiary | SHQIPONJA-M |
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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)
3,479,748 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,479,748 lekë |
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| Invoice description | Komuna Dajt Rikonstr shkolla mes Surel kontr vazhd 1992/5 dt 10.07.2013 sit 1,2 dt 13.08.2013 04.11.2013 fat 12,27 dt 13.08.2013 04.11.2013 |
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