| Executed | 04.12.2017 |
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| Registered | 01.12.2017 |
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| Invoice | 26210290212017 |
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| Institution | Gjykata e rrethit Kavaje (3513) 1029021 |
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| Beneficiary | HYSEN BEJTAGA |
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| Branch | Kavaje |
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| Category |
Karburant dhe vaj
Shpenzime per mirembajtjen e mjeteve te transportit
10,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,500 lekë |
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| Invoice description | GJYKATA SHPE PER BLERJE VAJ E MIREMBAJTJE MJETE TRAN LIK FAT NR 22 SERI 13742566 DT 20.11.2017 PROCES VERBAL EMERGJENCE DT 20.11.2017 URDHER BRENSHEM NR 62 DT 20.11.2017 |
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