| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 12727030012015 |
| Institution | Komuna Velcan (1529) 2703001 |
| Beneficiary | Xhemsi-15 |
| Branch | Pogradec |
| Category | Shpenz. per rritjen e AQT - orendi zyre 85,000 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 85,000 lekë |
| Invoice description | LIK.K. VELÇAN POGRADEC FT NR 12 DT 04.05.2015 |