| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 15625050012014 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | RABIAN GEGA |
| Branch | Korçe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme Shpenzime per mirembajtjen e paisjeve te zyrave 41,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 41,000 lekë |
| Invoice description | KOMUNA MOGLICE MAT ZYRE E MIREMB FOTOKOPJE LIK FAT NR.32 ;DT.12.12.2014 |