| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 6127660012015 |
| Institution | Komuna Velipoje (3333) 2766001 |
| Beneficiary | Gentian Mani(L56313001S) |
| Branch | Shkoder |
| Category | Blerje dokumentacioni 122,900 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 | 122,900 lekë |
| Invoice description | 2766001 Komuna Velipoje , ft 005639/40 dt 08.06.2015 |