| Executed | 02.09.2014 |
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| Registered | 02.09.2014 |
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| Invoice | 6310100222014 |
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| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
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| Beneficiary | JOSIF BERBOTI |
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| Branch | Lushnje |
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| Category |
Te tjera materiale dhe sherbime speciale
33,500 Shpenzime per mirembajtjen e paisjeve te zyrave
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 33,500 lekë |
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| Invoice description | 1010022 Thesari Lu blerje vaji antifrez she sherbime gjeneratori fat.6497274 dt.01.09.2014 u.p.nr.8 |
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