| Executed | 29.12.2017 |
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| Registered | 27.12.2017 |
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| Invoice | 37020480012017 |
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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
202,080 Pjese kembimi, goma dhe bateri
Shpenzime te tjera transporti
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 202,080 lekë |
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| Invoice description | 2048001 Keshilli Qarkut Vaj.mak.Up.40 dt.6.2.2017 kont.16.3.2017;pv.fit.15.3.2017;fat 38 dt.15.12.2017 seri 484887388;fh 26 dt.15.12.2017 |
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