| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 10823890012014 |
| Institution | Komuna Fierze (0808) 2389001 |
| Beneficiary | MANJOLA SARJA |
| Branch | Elbasan |
| Category | Kancelari 230,150 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 230,150 lekë |
| Invoice description | Komuna Fierze kancelari |