| Executed | 19.06.2015 |
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| Registered | 19.06.2015 |
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| Invoice | 9323990012015 |
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| Institution | Komuna Tregan (0808) 2399001 |
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| Beneficiary | MAGRIP BANA |
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| Branch | Elbasan |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Materiale per funksionimin e pajisjeve te zyres
Blerje dokumentacioni
166,800 Te tjera materiale dhe sherbime speciale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 166,800 lekë |
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| Invoice description | 2399001 Komuna Tregan Materiale Zyre |
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