| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 8910130062014 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ALGI-GJ |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 194,400 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 194,400 lekë |
| Invoice description | Sherbimi Paresor Elbasan 1013006, Pjese kembimi |