| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 5627320012014 |
| Institution | Komuna Livadhja (3731) 2732001 |
| Beneficiary | KAPO RRAKU |
| Branch | Sarande |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,784 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 119,784 lekë |
| Invoice description | SHP KANCELARIE NGA KOMUNA LIVADHJA LIKUJDI FAT NR 143,144,145 DT .21.05.2014 |