| Executed | 20.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 11627400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ILIR KAPXHIU |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres Furnizime dhe materiale te tjera zyre dhe te pergjishme 83,333 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 83,333 lekë |
| Invoice description | 2740001 Fature 02 seri 012486 dt 20.04.2015 Komuna Qender SKRAPAR |