| Executed | 30.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 28826910012014 |
| Institution | Komuna Qender (1128) 2691001 |
| Beneficiary | ELVIRA GOGA |
| Branch | Permet |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 34,560 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,560 lekë |
| Invoice description | MATERIALE K.PISKOVE |