| Executed | 18.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 9926450012015 |
| Institution | Komuna Komsi (0625) 2645001 |
| Beneficiary | MAGRIP BANA |
| Branch | Mat |
| Category | Kancelari 198,000 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale per funksionimin e pajisjeve te zyres Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 198,000 lekë |
| Invoice description | Komuna Komsi (2645001) Lik. Blerje Kancelari,Mater. per pastrim,Mater. per funks. e paisj. te zyres,Dokumentacion.Fat.Nr.270 Dt.04.05.2015 Urdh. Prok. Nr.03 Dt.23.04.2015. |