| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 9323990012015 |
| Institution | Komuna Tregan (0808) 2399001 |
| Beneficiary | MAGRIP BANA |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale per funksionimin e pajisjeve te zyres Blerje dokumentacioni 166,800 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 166,800 Albanian lekë |
| Invoice description | 2399001 Komuna Tregan Materiale Zyre |