| Executed | 05.07.2017 |
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| Registered | 04.07.2017 |
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| Invoice | 18220480012017 |
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| Institution | Qarku Elbasan (0808) 2048001 |
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| Beneficiary | Robert Shaipi |
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| Branch | Elbasan |
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| Category |
Karburant dhe vaj
Pjese kembimi, goma dhe bateri
Shpenzime te tjera transporti
339,480 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 339,480 lekë |
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| Invoice description | 2048001 Keshilli Qarkut Roje objekti Up.nr.40 dt.6.2.2017;pv.dt.15.3.2017;kont.16.3.2017,fat.nr.4 dt.23.6.2017 seri.48487354 fh.nr.14 dt.23.6.2017 |
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