| Executed | 03.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 24820370012016 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | KRENAR CANI |
| Branch | Vlore |
| Category | Karburant dhe vaj 280,000 Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 280,000 lekë |
| Invoice description | SHERBIM MJETI,VAJ MOTORRI,PJESE KEMBIMI FAT.NR.49 DT.04.10.2016 K.QARKUT 2037001 |