| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 16025080012014 |
| Institution | Komuna Mollaj (1515) 2508001 |
| Beneficiary | JORGJETA PETRA |
| Branch | Korçe |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,000 Te tjera materiale dhe sherbime speciale This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 69,000 Albanian lekë |
| Invoice description | KOMUNA MOLLAJ KANCELARI.MAT PASTRIMI ETJ LIK FAT NR.47 DT.01.10.2014 |