| Executed | 04.09.2014 |
|---|---|
| Registered | 03.09.2014 |
| Invoice | 152 2037001 2014 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | MIRJAN MANA |
| Branch | Vlore |
| Category | Karburant dhe vaj 199,650 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 | 199,650 lekë |
| Invoice description | 2037001 K QARKUT RIPARIM MAKINE |