| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 16524450012014 |
| Institution | Komuna Qender (1111) 2445001 |
| Beneficiary | PANTAZO |
| Branch | Gjirokaster |
| Category | Elektricitet 294,000 Sherbim per ngrohje This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 294,000 lekë |
| Invoice description | 2445001 KOM QENDER LIBOHOVE DRU ZJARRI FAT NR 34 DT 05.12.2014 NR SER 17696235 UP NR 32 DT 24.11.2014 NJOFT FITUES FTES OFERTE |