| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 11521180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Artur Gjoci |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Te tjera materiale dhe sherbime speciale 30,000 Sherbim per ngrohje Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,000 Albanian lekë |
| Invoice description | AZILI SA LIKUIDOJME SHERBIME FUNERALE FAT 3 DT 29.10.2015 |