| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 11725070012014 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | ILIRJAN POSTOLI |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 193,860 Materiale per funksionimin e pajisjeve speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 193,860 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE BLERJE MATERIALE PASTRIMI,TONERA,FAT.NR.369,351 DT.23.05.2014 |