| Executed | 29.05.2015 |
|---|---|
| Registered | 29.05.2015 |
| Invoice | 9927050012015 |
| Institution | Komuna Dardhas (1529) 2705001 |
| Beneficiary | NEKI KREKU |
| Branch | Pogradec |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres 29,460 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 29,460 lekë |
| Invoice description | 2705001 KOMUNA DARDHAS LIK fat nr.12 seri=0012078 dt.18.05.2015, kancelari |