| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 11223870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Kancelari 29,700 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,700 Albanian lekë |
| Invoice description | 2387001 Komuna Gjergjan kancelari |