| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 8927460012014 |
| Institution | Komuna Zhepe (0232) 2746001 |
| Beneficiary | EURO OFFICE |
| Branch | Skrapar |
| Category | Kancelari 236,640 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 236,640 lekë |
| Invoice description | Skrapar;Komuna Zhepe;Fature 125159866 dt 09.07.2014 urdh prok 02 dt 01.07.2014 |