| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 3810260672014 |
| Institution | Drejtoria Rajonale Mjedisit Elbasan (0808) 1026067 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Elbasan |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 94,320 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 94,320 lekë |
| Invoice description | Drejtoria Rajonale Mjedisit materiale kancelari |