| Executed | 18.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 29723020012014 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | LILJANA STAVRI |
| Branch | Berat |
| Category | Kancelari 170,000 Materiale per funksionimin e pajisjeve speciale Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 170,000 lekë |
| Invoice description | Komuna Poshnje 2302001,likujdim fature nr 38.39.40.dt.20.10.2014 |