| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 16710160942016 |
| Institution | Dega e rezervave Elbasan (0808) 1016094 |
| Beneficiary | KAZIU 2013 |
| Branch | Elbasan |
| Category | Karburant dhe vaj 354,000 Pjese kembimi, goma dhe bateri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 354,000 lekë |
| Invoice description | Dega Rezervave Pj.kemb.vaj Fat.48 dt.15.12.2016.seri 40662098;fh.16 dt.15.12.2016;up.14 dt.14.11.2016;pv.dt.14.12.2016 |