| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 22110111062015 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | ELVIRA GOGA |
| Branch | Mallakaster |
| Category | Kancelari 268,800 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale per funksionimin e pajisjeve te zyres This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 268,800 lekë |
| Invoice description | PAGESE PER ELVIRA GOGA NGA ZYRA ARSIMORE MALLAKASTER |