| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 29521300012015 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | ZYHDI CUBAJ |
| Branch | M.Madhe |
| Category | Kancelari 207,600 Materiale per funksionimin e pajisjeve te zyres Blerje dokumentacioni This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 207,600 Albanian lekë |
| Invoice description | Bashkia (mat.ndrysh.)fature nr.ser.0015381/2-0015415 |