| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 3321360052014 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ALKLAJD |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 23,160 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,160 lekë |
| Invoice description | LIK.ND, P. PUBLIKE POGRADEC FT NR 37/1 DHE 37 DT 28.06.2011 |