| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 9725080012015 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | ERION GJATA |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Te tjera materiale dhe sherbime speciale 22,480 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 22,480 lekë |
| Invoice description | 2508001 KOMUNA MOLLAJ MATERIALE PASTRIMI ETJ LIK FAT NR.12 DT.19.06.2015 |