| Executed | 27.10.2014 |
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| Registered | 24.10.2014 |
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| Invoice | 12810160962014 |
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| Institution | Dega e rezervave Korce (1515) 1016096 |
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| Beneficiary | ERION GJATA |
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| Branch | Korçe |
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| Category |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
Shpenzime per mirembajtjen e rezerves shteterore
73,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 73,800 lekë |
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| Invoice description | DEGA E REZERVAVE MATERJALE TE NDRYSHME E MIREMBAJTJE R SH FAT NR 48.48/1.48/2 DAT 10.10.2014 |
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