| Executed | 01.07.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 13223970012015 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | EDLIRA BOJA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbim per ngrohje 90,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 90,900 lekë |
| Invoice description | 2397001 Komuna Shirgjan Elbasan mat.pastrimi e ngrohje |