| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 15720150132015 |
| Institution | Mirembajtja Rruge Rurale (1515) 2015013 |
| Beneficiary | ILIR ISTREF LISI |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale Pjese kembimi, goma dhe bateri 32,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,800 lekë |
| Invoice description | ND.MIREMBAJTJES SE RRUGEVE RURALE KORCE 2015013 TE TJERA MATERIALE ,PJESE KEMBIMI FAT.NR.378 DATE 10.04.2012 |