| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 4823840012015 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Kancelari 957,996 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale per funksionimin e pajisjeve te zyres Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 957,996 lekë |
| Invoice description | Komuna Gracen 2384001 Materiale |