| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 19226080012014 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | EURO OFFICE |
| Branch | Lushnje |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 105,840 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 105,840 lekë |
| Invoice description | 2608001 Komuna Kolonje, Sa xhirojme ne llogari per likujdim te fatures seri 125826494, dt:29.09.2014, Urdher Prokurimi Nr:10, dt:12.09.2014 |