| Executed | 07.10.2015 |
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| Registered | 06.10.2015 |
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| Invoice | 9420150132015 |
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| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
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| Beneficiary | ALEKO MIÇO |
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| Branch | Korçe |
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| Category |
Materiale per funksionimin e pajisjeve te zyres
48,000 Shpenzime per mirembajtjen e paisjeve te zyrave
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 48,000 lekë |
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| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCEBLERJE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES FAT.32 DT 28.10.2013 |
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