| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 27828360012014 |
| Institution | Komuna Novosele (3737) 2836001 |
| Beneficiary | SARK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,826,825 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. |
| Amount | 1,826,825 lekë |
| Invoice description | 2836001 KOMUNA NOVOSELE NDERTIM I SHKOLLES PORO |