| Executed | 15.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 14927400012015 |
| Institution | Komuna Qender (0232) 2740001 |
| Beneficiary | ILIR KAPXHIU |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 83,000 Shpenz. per rritjen e AQT - te tjera paisje zyre This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 83,000 Albanian lekë |
| Invoice description | 2740001 Fature 10 seri 012464 dt 28.05.2015 u-prok 9 Komuna Qender SKRAPAR |