| Executed | 30.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 24627400012014 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ILIR KAPXHIU |
| Branch | Skrapar |
| Category | Materiale per funksionimin e pajisjeve te zyres Blerje dokumentacioni 43,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,000 lekë |
| Invoice description | 2740001 FATURE9/ 000350 dt 18.12.2014 ur-prok 22 dt 11.12.2014 Komuna Qender Skrapar |