| Executed | 18.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 17228010012014 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,208,563 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,208,563 lekë |
| Invoice description | Komuna Vaqarr lik shtese palestre urdh prok nr 7 dt 06.08.2014,proc verb 01.09.2014,njoftb fit 13.10.2014,kontr dt 15.10.2014,sit nr 1 dt 9.12.2014,fat 245 dt 10.12.2014 seri 18954202 |