| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 9220150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | JORGJETA PETRA |
| Branch | Korçe |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 49,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,800 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 SHPENZIME PER fUNKSINIMIN E PAJISJEVE TE ZYRES , KANCELARI FAT.42 DT 04.07.2011 |