| Executed | 25.07.2014 |
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| Registered | 24.07.2014 |
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| Invoice | 8325050012014 |
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| Institution | Komuna Moglice (1515) 2505001 |
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| Beneficiary | JOKLEN & CO |
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| Branch | Korçe |
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| Category |
Kancelari
101,900 Furnizime dhe materiale te tjera zyre dhe te pergjishme
Sherbime te printimit dhe publikimit
Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 101,900 lekë |
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| Invoice description | KOMUNA MOGLICE DETYRIME PRAPAMB KANCELARI ETJ LIK FAT NT.27;27/1;27/2 DT.08.07.2013 |
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