| Executed | 27.10.2014 |
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| Registered | 24.10.2014 |
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| Invoice | 37010160622014 |
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| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
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| Beneficiary | ARDIT SHABANAJ |
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| Branch | Elbasan |
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| Category |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
Shpenzime per mirembajtjen e paisjeve te zyrave
29,700 Shpenzime per te tjera materiale dhe sherbime operative
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 29,700 lekë |
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| Invoice description | Prefektura shpenzime mirmbajtje |
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