| Executed | 08.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 5924960012015 |
| Institution | Komuna Voskopoje (1515) 2496001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,242 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,242 lekë |
| Invoice description | KOM VOSKOPOJE KANCELARI MATERIALE PASTRIMI FAT 412 DATE 22.04.15 |