| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 12524190012015 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Kancelari 167,862 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 167,862 lekë |
| Invoice description | K/Zharrez Fier 2419001 materiale |