| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 6526530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 95,450 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 95,450 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Kancelari dhe Mater. per funksi.e paisjeve te zyres.Fat.Nr.10,10/1,10/2 Dt.01.04.2015 Urdh.Prok.Nr.2 Dt.24.03.2015 |