| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 2810260672014 |
| Institution | Drejtoria Rajonale Mjedisit Elbasan (0808) 1026067 |
| Beneficiary | EDMONT LAHO |
| Branch | Elbasan |
| Category | Kancelari 35,000 Materiale per funksionimin e pajisjeve te zyres 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 | 35,000 lekë |
| Invoice description | Drejtoria Rajonale kancelari. materiale |