| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 220126960012014 |
| Institution | Komuna Dishnice (1128) 2696001 |
| Beneficiary | KLITON KUKURECI |
| Branch | Permet |
| Category | Kancelari 54,000 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,000 lekë |
| Invoice description | MATERIALE K.DISHNICE |