| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 7524980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | MAGRIP BANA |
| Branch | Korçe |
| Category | Kancelari Blerje dokumentacioni 100,380 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 100,380 lekë |
| Invoice description | KOMUNA VITHKUQ KANCELARI & BLERJE DOKUMENTACIONI FAT.31 DT 30.05.14 |