| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 17810130062014 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALGI-GJ |
| Branch | Elbasan |
| Category | Karburant dhe vaj 198,240 Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 198,240 lekë |
| Invoice description | Shendeti Publik Elbasan Pjese Kembimi |