| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 16925030012014 |
| Institution | Komuna Prig (1515) 2503001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,800 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 113,800 lekë |
| Invoice description | KOMUNA PIRG MATERIALE PASTRIMI E XHAMA LIK FAT NR.47 DT.14.10.2014 |