| Executed | 24.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 3624000012015 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | ARIANA SHKORA |
| Branch | Elbasan |
| Category | Kancelari Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,050 lekë |
| Invoice description | 2400001 Komuna Zavaline kancelari |