| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 3924960012015 |
| Institution | Komuna Voskopoje (1515) 2496001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 50,600 lekë |
| Invoice description | KOM VOSKOPOJE MATERIALE PASTRIMI KANCELARI FAT 1 DATE 09.03.2015 |