| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 13424300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 152,900 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 152,900 lekë |
| Invoice description | 2430001 Fat.nr.28 dt:24.01.2013 |