| Executed | 28.12.2015 |
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| Registered | 24.12.2015 |
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| Invoice | 15920150132015 |
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| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
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| Beneficiary | DARION NAKE |
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| Branch | Korçe |
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| Category |
Kancelari
42,000 Materiale per funksionimin e pajisjeve te zyres
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 42,000 lekë |
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| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 SHPENZIME PER FUNKSIONIMIN E PAJISJEVE TE ZYRAVE , KANCELARI LIK.FAT.NR.120 DATE 21.01.2013 |
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