| Executed | 06.01.2015 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 30826530012014 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 93,500 Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 93,500 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Kancelari dhe Mater.per funksio. e paisjeve te zyra.Fat.nr.91,91/1,91/2,91/3 Dt.10.12.2014. Urdh.Prok.Nr.18 Dt.02.12.2014 |