| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 9824310012015 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari 49,800 Materiale per funksionimin e pajisjeve te zyres Sherbime te printimit dhe publikimit Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 49,800 lekë |
| Invoice description | 2431001 Fat,nr.1 date:26.01.2015 |