| Executed | 30.12.2014 |
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| Registered | 29.12.2014 |
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| Invoice | 24910050722014 |
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| Institution | Bordi i Kullimit Korce (1515) 1005072 |
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| Beneficiary | MINELLA SAMARAJ |
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| Branch | Korçe |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
65,000 Furnizime dhe materiale te tjera zyre dhe te pergjishme
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 65,000 lekë |
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| Invoice description | BORDI I KULLIMIT KORCE MATERIALE PASTRIMI & MATERIALE TE NDRYSHME FAT.01 & 01/1 DT 26.12.14 |
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