| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 7928010012015 |
| 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) 7,996,336 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,996,336 lekë |
| Invoice description | Komuna Vaqarr,lik shk Vaqarr,F ZH R ,vazhd kontr dt 15.10.2014,sit nr 3 dt 16.06.2015,fat 295dt 16.06.2015 seri 18954252 |