| Executed | 16.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 192 2836001 2014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,008,543 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,008,543 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE NDERTIM I SHKOLLES PORO |