| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 5427610012014 |
| Institution | Komuna Vig Mnelle (3333) 2761001 |
| Beneficiary | PRENG PALOKA |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 310,000 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 310,000 lekë |
| Invoice description | kom vig mnele likuj fat nr 0899686,0899687 dt 13.05.2014 |