| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 11923870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve speciale 94,992 Blerje dokumentacioni Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 94,992 lekë |
| Invoice description | Komuna Gjergjan Elbasan materiale zyre |