| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 5828220012014 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,368,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,368,000 lekë |
| Invoice description | Komuna Lekbibaj Tropoje, likujdim objekti" Ndertim shkolle Cu Palc", kontrate 22.01.2014, p-verbal, situacion perfundimtar 18.4.2014,p-verbal kaludimi 15.4.2014, akt-marrje dorzim 18.4.2014, FT. 132 dt. 20.4.2014 seri 1220392 |