| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 6824960012015 |
| Institution | Komuna Voskopoje (1515) 2496001 |
| Beneficiary | KOTTI |
| Branch | Korçe |
| Category | Kancelari Blerje dokumentacioni 22,860 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,860 lekë |
| Invoice description | KOM VOSKOPOJE BLERJE KANCELARI SHTYPSHKRIME FAT 106 DATE 19.05.2015 |