| Executed | 24.12.2014 |
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| Registered | 23.12.2014 |
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| Invoice | 24210050722014 |
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| Institution | Bordi i Kullimit Korce (1515) 1005072 |
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| Beneficiary | VAJANIHE |
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| Branch | Korçe |
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| Category |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Uniforma dhe veshje te tjera speciale
230,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 230,400 lekë |
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| Invoice description | BORDI I KULLIMIT KORCE MATERIALE (VESHJE-UNIFORMA) & MATERIALE TE NDRYSHME FAT.11 & 11/1 DT 23.12.14 |
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