| Executed | 16.05.2014 |
|---|
| Registered | 14.05.2014 |
|---|
| Invoice | 7024470012014 |
|---|
| Institution | Komuna Lunxheri (1111) 2447001 |
|---|
| Beneficiary | FEJZO XHANARI |
|---|
| Branch | Gjirokaster |
|---|
| Category |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
Te tjera materiale dhe sherbime speciale
19,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 19,800 lekë |
|---|
| Invoice description | 2447001 KOM LUNXHERI MATERIALE FAT NR 14 DT 20.03.2014 NR SER 3448429 -30 UP NR 7 DT 17.03.2014 UP 16 DT 07.04.2014 PV |
|---|