| Executed | 12.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 6421360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 11,630 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,630 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, LIK FT NR 35 DT 11.11.2015 |