| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 15510140582014 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | GLENI MEKSI |
| Branch | Tirane |
| Category | Karburant dhe vaj 5,100 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,100 lekë |
| Invoice description | avokati i shtetit,Blerje vaj motorri Lik.u.prok.18 dt.16.05.14 pcv dt.19.05.14 ft.239 dt.19.05.14 ft.35 f-hyrje 10dt.19.05.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.06.2014 | Avokati i Shtetit (3535) | NIKO MERKAJ | 4,344 |