| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 16726910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | ELVIRA GOGA |
| Branch | Permet |
| Category | Kancelari 43,200 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 | 43,200 lekë |
| Invoice description | MATERIALE K.PISKOVE |