| Executed | 02.07.2015 |
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| Registered | 01.07.2015 |
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| Invoice | 13227050012015 |
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| Institution | Komuna Dardhas (1529) 2705001 |
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| Beneficiary | ROVENA MUÇI |
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| Branch | Pogradec |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
85,690 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 85,690 lekë |
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| Invoice description | 2705001 KOMUNA DARDHAS LIK FAT NR.05, DT.27.05.2015 SERI=7919656 DT,27.05.2015 |
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