| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 12828370012014 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,405,000 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 | 9,405,000 lekë |
| Invoice description | RIK SHKOLLA HAMDI RRAPI K.BRATAJ 2837001 FAT 24 DT 06.12.2014 |