| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 37010160622014 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | ARDIT SHABANAJ |
| Branch | Elbasan |
| 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. |
| Amount | 29,700 Albanian lekë |
| Invoice description | Prefektura shpenzime mirmbajtje |