| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 7210131012014 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | LUIGJ NARKAJ |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 280,000 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 280,000 Albanian lekë |
| Invoice description | 1013101 Spitali ( likuj.fature nr.ser.7105955/56/57/58-dt.30.06.2014-pjese kembimi) |