| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 11523070012015 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | POLIKRON NDONI |
| Branch | Berat |
| Category | Kancelari Materiale per funksionimin e pajisjeve speciale 95,400 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 95,400 lekë |
| Invoice description | Komuna Terpan 2307001, lik fature nr 7.dt.11.06.2015 |