| Executed | 10.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 4523870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | ERVIS XHELO |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve speciale Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,600 lekë |
| Invoice description | Komuna Gjergjan Elbasan Materiale zyre |