| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 4210180162016 |
| Institution | Drejtoria e SHIK Vlore (3737) 1018016 |
| Beneficiary | KASTRATI |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Karburant dhe vaj 1,213,584 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,213,584 lekë |
| Invoice description | KARBURANT SH.I.SH 1018016 |