| Executed | 22.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 18610160712015 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | EDMOND ELEZAJ |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 68,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 68,000 lekë |
| Invoice description | PREFEKTURA SHKODER FAT 464085 DT 22.09.2015 |