| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 23526250012014 |
| Institution | Komuna Qender (3323) 2625001 |
| Beneficiary | ERBIAL |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 152,640 Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 152,640 lekë |
| Invoice description | 2625001-Kom.Qender (lik.fat.nr.181,dt.23.12.2014,sr.016931349 |