| Executed | 16.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 6827210012014 |
| Institution | Komuna Blerim (3330) 2721001 |
| Beneficiary | ELSA QAFA |
| Branch | Puke |
| Category | Sherbim per ngrohje Sherbime te tjera 393,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 393,000 lekë |
| Invoice description | 2721001 kodi 27210001 komuna blerim puke gaz per ngrohje mat tjera fat 23 dt 08.07.2014 |