| Executed | 28.04.2014 |
|---|---|
| Registered | 28.04.2014 |
| Invoice | 7226260012014 |
| Institution | Komuna Kelmend (3323) 2626001 |
| Beneficiary | HANE QOSAJ |
| Branch | M.Madhe |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 73,680 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 73,680 lekë |
| Invoice description | Komuna Kelmend (fature nr.serie 6608980 dt.16.04.2014)bl.mat.pergj. |