| Executed | 11.04.2014 |
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| Registered | 10.04.2014 |
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| Invoice | 10028090012014 |
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| Institution | Komuna Kashar (3535) 2809001 |
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| Beneficiary | LIM - EM |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
5,927,608 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,927,608 lekë |
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| Invoice description | Kom kashar kont.ne vazhdim nr.1217/4 prot.dt.03.12.12 situacion nr.5 dt.31.03.14 Ft.Nr.53 dt.01.04.14seria 10262007 |
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