| Executed | 24.04.2015 |
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| Registered | 10.10.2014 |
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| Invoice | 19826450012014 |
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| Institution | Komuna Komsi (0625) 2645001 |
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| Beneficiary | BLEDI SHPK |
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| Branch | Mat |
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| Category |
Kancelari
Materiale per funksionimin e pajisjeve te zyres
48,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 48,000 lekë |
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| Invoice description | Komuna Komsi (2645001) Lik. Blerje Kancelari & Materiale per funks. e paisjeve te zyres.Fat.Nr.21 & 21/1 Dt.17.02.2014 Urdh. Prok. Nr.02 Dt.07.02.2014. |
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