| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 25321020032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | YLLI BOCE |
| Branch | Berat |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 195,000 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 195,000 lekë |
| Invoice description | gjelberimi berat lik fatura dhjetor 2015 materiale |