| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 42510130132014 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te pastrimit dhe gjelberimit 902,932 Shpenzime per aktivitete sociale per personelin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 902,932 lekë |
| Invoice description | drej sherb paresor likuj fat nr 12415850 ,12415849 dt 10.12.2014 |