| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 12024310012015 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | RUDIN BARDHOSHI |
| Branch | Gramsh |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres Te tjera materiale dhe sherbime speciale 99,460 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,460 lekë |
| Invoice description | 2431001 Fat,nr.56 date:27.01.2015 |