| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 14223900012014 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | EDUART DUZHA |
| Branch | Elbasan |
| Category | Kancelari 127,000 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 127,000 lekë |
| Invoice description | Komuna klos kancelari, materiale |