| Executed | 23.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 13910290292014 |
| Institution | Gjykata e rrethit Lushnje (0922) 1029029 |
| Beneficiary | AUTO MANOKU |
| Branch | Lushnje |
| Category | Karburant dhe vaj Shpenzime te tjera transporti 10,320 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,320 Albanian lekë |
| Invoice description | 1029029 Gjykata Lushnje sa likujduar faturen sherbime per makinen dhe vaj motori nr.45 dt.18.09.2014,seria 12752645, u.prok.nr.22 dt.16.09.2014 |