| Executed | 16.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 57 1011106 2014 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | ELVIRA GOGA |
| Branch | Mallakaster |
| Category | Kancelari Materiale per funksionimin e pajisjeve te zyres Furnizime dhe materiale te tjera zyre dhe te pergjishme 148,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 148,800 lekë |
| Invoice description | PAGESE PER ELVIRA GOGA NGA ZYRA ARSIMORE MALLAKASTER |