| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 12125080012014 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 52,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,700 lekë |
| Invoice description | KOMUNA MOLLAJ KANCELARI E MAT FUNK PAJISJEVE ZYRES LIK FAT NR.22 DT.17.07.2014 |