| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 12827210012014/1 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | ELSA QAFA |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Sherbime te tjera 71,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 71,000 lekë |
| Invoice description | 2721001 kodi 27210001 komuna blerim puke mat pastrimi fat.32.10.12.2014 |