| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 22923960012014 |
| Institution | Komuna Shales (0808) 2396001 |
| Beneficiary | MAGRIP BANA |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre Materiale per funksionimin e pajisjeve te zyres 78,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,600 lekë |
| Invoice description | paisje zyre, bojra printeri Komuna Shales |