| Executed | 24.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 3021360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Kancelari 13,530 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,530 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, LIK FAT NR.23, SERI=0012090 DT.22.06.2015 |