| Executed | 16.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 31621090082015 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | ELVIRA GOGA |
| Branch | Elbasan |
| Category | Kancelari Te tjera materiale dhe sherbime speciale 50,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,400 lekë |
| Invoice description | Qendra Ekonomike Arsimit boje komp dhe kancelari |