| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 164824190012015 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | ERMIRA JAHIQI(LULAJ) |
| Branch | Fier |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 171,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 171,300 lekë |
| Invoice description | K/Zharrez Fier 2419001 likujdim fature |