| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 55721090012014 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,400 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,400 lekë |
| Invoice description | Bashkia Elbasan materiale |