| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 23221540012017 |
| Institution | Bashkia Kelcyre (1128) 2154001 |
| Beneficiary | HASIME JAÇE |
| Branch | Permet |
| Category | Kancelari 15,000 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,000 lekë |
| Invoice description | BASHKIA KELCYRE SHPENZ KANCELARIE PER ZGJEDHJET 2017 FAT NR 4 NR SER111925 DT 21.06.2017 SHKRESE KQZ NR 4138 DT 16.06.2017 |