| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 5925050012015 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Kancelari 67,300 Sherbime te printimit dhe publikimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 67,300 lekë |
| Invoice description | 2505001 KOMUNA MOGLICE BLERJE KANCELARI E SHERBIM PRINTIMI LIK FAT NR.9,9/1 DT.19.05.2015 |