| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 4324330012014 |
| Institution | Komuna Skenderbeg (0810) 2433001 |
| Beneficiary | LENIE ZANI |
| Branch | Gramsh |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,400 lekë |
| Invoice description | Sa paguar fat.nr.24,25,26 dt:12.03.2014 nga Komuna Skenderbegas |