| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 17020370012014 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | ARTUR DEMAJ |
| Branch | Vlore |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 241,366 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 241,366 lekë |
| Invoice description | 2037001 K QARKUT RIPARIM MJETI |