| Executed | 16.05.2014 |
|---|
| Registered | 16.05.2014 |
|---|
| Invoice | 7527600012014 |
|---|
| Institution | Komuna Guri I Zi (3333) 2760001 |
|---|
| Beneficiary | ARTUR LOKA |
|---|
| Branch | Shkoder |
|---|
| Category |
Furnizime dhe materiale te tjera zyre dhe te pergjishme
251,666 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 251,666 lekë |
|---|
| Invoice description | 2760001 KOMUNA GUR I ZI FAT 000759, 000736,000737 DT 15.05.2014 |
|---|