| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 5728370012015 |
| Institution | Komuna Brataj (3737) 2837001 |
| Beneficiary | LABI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,224,635 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 | 9,224,635 lekë |
| Invoice description | SHKOLLA HAMDI RRAPI GJORM K.BRATAJ 2837001 FAT 8 DT 15.05.2015 |