| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 4723880012015 |
| Institution | Komuna Kajan (0808) 2388001 |
| Beneficiary | ASTRIT ELEZI/L02608205K |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 46,000 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 | 46,000 lekë |
| Invoice description | Komuna Kajan mirmbajtje.materiale |