| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 7026250012015 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 81,626 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 81,626 lekë |
| Invoice description | 2625001 Komuna Qender (bl.mat.pergj..)fature nr.004926 |