| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 26127060012014 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | RABIAN GEGA |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 75,800 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 75,800 lekë |
| Invoice description | LIK.K. ÇERAVE POGRADEC FT NR 19 DT 16.11.2014 |