| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 7525050012015 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | " J U K E L" |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 73,860 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,860 lekë |
| Invoice description | 2508001 KOMUNA MOGLICE PJESE KEMBIMI LIK FAT NR.9 DT.28.05.2015 |