| Executed | 19.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 5521040012015 |
| Institution | Bashkia Delvine (3704) 2104001 |
| Beneficiary | "MILOSAO" |
| Branch | Delvine |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 196,300 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 196,300 Albanian lekë |
| Invoice description | lik.fat.nr.69date 25.02.2015 dhe nr.70 dt.25.02.2015 siaps urdher prok.nr.2 date 20.02.2015 dhe nr.3 date 20.02.2015 dhe proces verbalit me vlere nen 100000 date 23.02.2015 nga bashkia delvine |