| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3625040012015 |
| Institution | Komuna Gore (1515) 2504001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,750 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,750 Albanian lekë |
| Invoice description | KOMUNA GORE KANCELARI,MATERIALE PASTRIMI,MATERIALE TE NDRYSHME FAT.175 DT 25.02.15 |