| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 7124310012015 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | Elektricitet Uje 129,816 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 129,816 lekë |
| Invoice description | 2431001 Fat.nr.14099932 dt:31.03.2015 |