| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 11810940122014 |
| Institution | ALUIZNI - Drejtoria Gjirokaster (1111) 1094012 |
| Beneficiary | VANGJEL KERO |
| Branch | Gjirokaster |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 59,900 lekë |
| Invoice description | ALUIZNI 1094012 blerje kancelarie, materil pastrimi. fh 7 dt 14.11.2014, fat tat 9 seria 7603966. up 6 dt 11.11.2014,ftese per oferte, |