| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 40/27840012015 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15,600 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,600 lekë |
| Invoice description | mbykqyrje punimesh komuna luftinje |