| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 9025070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | SEJTUR GEÇO |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,800 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 60,800 lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE FAT.101 MATERIALE NDERTIMI,ELEKTRIKE |