| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 23128230012014 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | UKE KORTOÇI |
| Branch | Tropoje |
| Category | Kancelari 43,750 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 43,750 lekë |
| Invoice description | Komuna Fierze Tropoje, likujdim blkerje stufa drush dhe topa per shkolle, UB 24 dt. 7.10.2014,app 9.10.2014, FT 81 dt.17.12.2014, fh 14 dt 18.12.2014 |