| Executed | 07.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 5121360052015 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | SHPETIM SPAHO |
| Branch | Pogradec |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 21,100 Uniforma dhe veshje te tjera speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,100 lekë |
| Invoice description | 2136005 ND. E INFRASTRUKTURES, LIK FAT NR.26 DT.01.09.2015 |