| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 8825080012015 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres Blerje dokumentacioni 154,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 154,000 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ KANCELARI, DOKUMENTACION E TONERA LIK FAT NR.11 DT.08.06.2015 |