| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 16020150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | FATJON MUÇELLI |
| Branch | Korçe |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 118,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 118,800 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 PJESE KEMBIMI,LENDE DJEGESEI LIK.FAT.NR.6 DATE 21.01.2013 |