| Executed | 19.06.2014 |
|---|---|
| Registered | 19.06.2014 |
| Invoice | 7724000012014 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | HARD & SOFT PROFESSIONAL |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 239,760 Shpenz. per rritjen e AQT - te tjera paisje zyre This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 239,760 lekë |
| Invoice description | Blerje Pajisje Kompjuterike Komuna Zavaline |