| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 12124990012014 |
| Institution | Komuna Pustec (1515) 2499001 |
| Beneficiary | EURO OFFICE |
| Branch | Korçe |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 58,320 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,320 lekë |
| Invoice description | KOMUNA PUSTEC KANCELARI,TONERA PRINTERI FAT.125158567 DT 14.05.14 |