| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 16525240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | ALBERT STAFUKA |
| Branch | Kruje |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 325,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 325,400 lekë |
| Invoice description | SA LIK FAT NR 4 DT 18.08.2014 NGA KOMUNA CUDHI |