| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 8727030012015 |
| Institution | Komuna Velcan (1529) 2703001 |
| Beneficiary | DILAVER TERZIU |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 82,000 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 82,000 lekë |
| Invoice description | LIK.K. VELÇAN POGRADEC FT NR 102 DT 02.09.2014 |