| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 11410160962014 |
| Institution | Dega e rezervave Korce (1515) 1016096 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Kancelari 14,838 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,838 lekë |
| Invoice description | REZERVAT E SHTETIT BLERJE KANCELARI E MATERJALE PASTRIMI FAT NR 687.688 DAT 15.09.2014 |